2023-09-19 01:00:19,189 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 01:00:19,251 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:00:19,251 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:00:19,558 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002218942","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"095833","Item":[{"SAP_PO_No":"4400009884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"278.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1344.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009884","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1155.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009884","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1359.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219034","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"101215","Item":[{"SAP_PO_No":"4400009894","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1314.23 ","Currency":"CNY"},{"SAP_PO_No":"4400009894","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4489.91 ","Currency":"CNY"},{"SAP_PO_No":"4400009894","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3371.46 ","Currency":"CNY"},{"SAP_PO_No":"4400009894","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1469.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009894","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3498.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219054","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"101803","Item":[{"SAP_PO_No":"4400009715","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"7339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219453","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121527","Item":[{"SAP_PO_No":"4400009921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"6871.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219457","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121601","Item":[{"SAP_PO_No":"4400009936","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"32999.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219459","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121710","Item":[{"SAP_PO_No":"4400009930","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"1386.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219461","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121721","Item":[{"SAP_PO_No":"4400009931","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"18179.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219462","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121737","Item":[{"SAP_PO_No":"4400009932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"4950.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219464","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121749","Item":[{"SAP_PO_No":"4400009933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"1782.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219465","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121800","Item":[{"SAP_PO_No":"4400009935","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"15854.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219466","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121811","Item":[{"SAP_PO_No":"4400009938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"161118.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219467","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121825","Item":[{"SAP_PO_No":"4400009942","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"173744.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219468","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"121856","Item":[{"SAP_PO_No":"4400009922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5589","DebitCreditFlag":"S","Amount":"14170.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219548","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"131038","Item":[{"SAP_PO_No":"4800002042","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5611","DebitCreditFlag":"S","Amount":"7079.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002219581","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"133106","Item":[{"SAP_PO_No":"4400009864","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"613.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002220451","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"170643","Item":[{"SAP_PO_No":"4400009934","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"9111.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002220524","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"173147","Item":[{"SAP_PO_No":"4400009950","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"191244.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002220527","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"173204","Item":[{"SAP_PO_No":"4400009962","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"19576.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002220772","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"203623","Item":[{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"203.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"76.11 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"11.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"155.76 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"60.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"228.32 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"607.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"759.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009749","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"6.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"339.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002220773","Article_Doc_Year":"2023","Entry_Date":"20230918","Time":"203657","Item":[{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"50.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"221.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"542.48 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"161.06 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"155.75 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009908","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"12.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"679.20 ","Currency":"CNY"}]}]}】
2023-09-19 01:00:20,966 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009884-GR Number:5002218942
2023-09-19 01:00:20,966 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009884,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2023-09-19 01:00:23,826 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009894-GR Number:5002219034
2023-09-19 01:00:23,826 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009894,累计收货数量：5.000，原收货数：【0】，本次收货数：【5.000】
2023-09-19 01:00:26,905 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009715-GR Number:5002219054
2023-09-19 01:00:26,905 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009715,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:28,842 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009921-GR Number:5002219453
2023-09-19 01:00:28,842 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009921,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:30,641 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009936-GR Number:5002219457
2023-09-19 01:00:30,641 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009936,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:32,361 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009930-GR Number:5002219459
2023-09-19 01:00:32,361 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009930,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:34,049 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009931-GR Number:5002219461
2023-09-19 01:00:34,049 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009931,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:35,803 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009932-GR Number:5002219462
2023-09-19 01:00:35,803 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009932,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:37,618 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009933-GR Number:5002219464
2023-09-19 01:00:37,618 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009933,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:39,442 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009935-GR Number:5002219465
2023-09-19 01:00:39,442 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009935,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:46,118 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009938-GR Number:5002219466
2023-09-19 01:00:46,118 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009938,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:47,822 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009942-GR Number:5002219467
2023-09-19 01:00:47,822 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009942,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:49,660 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009922-GR Number:5002219468
2023-09-19 01:00:49,660 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009922,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:51,411 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4800002042-GR Number:5002219548
2023-09-19 01:00:51,411 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800002042,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:53,208 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009864-GR Number:5002219581
2023-09-19 01:00:53,208 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009864,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:54,906 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009934-GR Number:5002220451
2023-09-19 01:00:54,906 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009934,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:56,672 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009950-GR Number:5002220524
2023-09-19 01:00:56,672 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009950,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:00:58,422 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009962-GR Number:5002220527
2023-09-19 01:00:58,422 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009962,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-09-19 01:01:00,435 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009749-GR Number:5002220772
2023-09-19 01:01:00,435 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009749,累计收货数量：51.000，原收货数：【0】，本次收货数：【51.000】
2023-09-19 01:01:05,774 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400009908-GR Number:5002220773
2023-09-19 01:01:05,774 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400009908,累计收货数量：71.000，原收货数：【0】，本次收货数：【71.000】
2023-09-19 01:01:19,274 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:01:19,274 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:02:19,287 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:02:19,287 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:03:19,288 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:03:19,288 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:04:19,301 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:04:19,301 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:05:19,317 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:05:19,317 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:06:19,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:06:19,331 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:07:19,339 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:07:19,339 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:08:19,347 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:08:19,347 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:09:19,355 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:09:19,355 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:10:19,356 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:10:19,356 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:11:19,363 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:11:19,363 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:12:19,368 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:12:19,368 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:13:19,380 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:13:19,380 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:14:19,391 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:14:19,391 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:15:19,398 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:15:19,398 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:16:19,398 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:16:19,398 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:17:19,408 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:17:19,408 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:18:19,411 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:18:19,411 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:19:19,422 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:19:19,422 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:20:19,437 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:20:19,437 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:21:19,448 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:21:19,448 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:30:17,650 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 01:30:17,712 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:30:17,712 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:30:17,978 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","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 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]}]}】
2023-09-19 01:30:18,509 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2023-09-19 01:30:18,509 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:18,988 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2023-09-19 01:30:18,988 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:19,426 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-09-19 01:30:19,426 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:19,592 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2023-09-19 01:30:19,592 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:19,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2023-09-19 01:30:19,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,000 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2023-09-19 01:30:20,000 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,203 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2023-09-19 01:30:20,203 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,406 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2023-09-19 01:30:20,406 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2023-09-19 01:30:20,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2023-09-19 01:30:20,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:20,984 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2023-09-19 01:30:20,984 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:21,172 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2023-09-19 01:30:21,172 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:21,359 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2023-09-19 01:30:21,359 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:21,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2023-09-19 01:30:21,563 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:21,781 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2023-09-19 01:30:21,781 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,000 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2023-09-19 01:30:22,000 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2023-09-19 01:30:22,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2023-09-19 01:30:22,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2023-09-19 01:30:22,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,781 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2023-09-19 01:30:22,781 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:22,984 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2023-09-19 01:30:22,984 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:23,203 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2023-09-19 01:30:23,203 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:23,375 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2023-09-19 01:30:23,375 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:23,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2023-09-19 01:30:23,594 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:23,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2023-09-19 01:30:23,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:23,979 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2023-09-19 01:30:23,979 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:24,198 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2023-09-19 01:30:24,198 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:24,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2023-09-19 01:30:24,448 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:24,652 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2023-09-19 01:30:24,652 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:24,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2023-09-19 01:30:24,839 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:25,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2023-09-19 01:30:25,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:25,355 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2023-09-19 01:30:25,355 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:25,589 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2023-09-19 01:30:25,589 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:25,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2023-09-19 01:30:25,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:26,058 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2023-09-19 01:30:26,058 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:26,292 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2023-09-19 01:30:26,292 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:26,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2023-09-19 01:30:26,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:26,824 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2023-09-19 01:30:26,824 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:27,012 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2023-09-19 01:30:27,012 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:27,199 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2023-09-19 01:30:27,199 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:27,402 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2023-09-19 01:30:27,402 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:27,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2023-09-19 01:30:27,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:27,840 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2023-09-19 01:30:27,840 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:28,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2023-09-19 01:30:28,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:28,277 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2023-09-19 01:30:28,277 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:28,512 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2023-09-19 01:30:28,512 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:28,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2023-09-19 01:30:28,683 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:28,887 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2023-09-19 01:30:28,887 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:29,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2023-09-19 01:30:29,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:29,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2023-09-19 01:30:29,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:29,595 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2023-09-19 01:30:29,595 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:29,800 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2023-09-19 01:30:29,800 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:30,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2023-09-19 01:30:30,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:30,222 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2023-09-19 01:30:30,222 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:30,425 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2023-09-19 01:30:30,425 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:30,628 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2023-09-19 01:30:30,628 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:30,816 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2023-09-19 01:30:30,816 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:31,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2023-09-19 01:30:31,003 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:31,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2023-09-19 01:30:31,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:31,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2023-09-19 01:30:31,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:31,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2023-09-19 01:30:31,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:31,800 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2023-09-19 01:30:31,800 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2023-09-19 01:30:32,019 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2023-09-19 01:30:32,206 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,394 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2023-09-19 01:30:32,394 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2023-09-19 01:30:32,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,784 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2023-09-19 01:30:32,784 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:32,988 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2023-09-19 01:30:32,988 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:33,175 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2023-09-19 01:30:33,175 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:33,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2023-09-19 01:30:33,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:33,576 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2023-09-19 01:30:33,576 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:33,810 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2023-09-19 01:30:33,810 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:33,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2023-09-19 01:30:33,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:34,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2023-09-19 01:30:34,191 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:34,394 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2023-09-19 01:30:34,394 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:34,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2023-09-19 01:30:34,597 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:34,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2023-09-19 01:30:34,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:34,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2023-09-19 01:30:34,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:35,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2023-09-19 01:30:35,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:35,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2023-09-19 01:30:35,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:35,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2023-09-19 01:30:35,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:35,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2023-09-19 01:30:35,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:35,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2023-09-19 01:30:35,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:36,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2023-09-19 01:30:36,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:36,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2023-09-19 01:30:36,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:36,598 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2023-09-19 01:30:36,598 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:36,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2023-09-19 01:30:36,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:36,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2023-09-19 01:30:36,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:37,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-09-19 01:30:37,160 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:37,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2023-09-19 01:30:37,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:37,535 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2023-09-19 01:30:37,535 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:37,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2023-09-19 01:30:37,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:37,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2023-09-19 01:30:37,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:38,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2023-09-19 01:30:38,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:38,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2023-09-19 01:30:38,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:38,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2023-09-19 01:30:38,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:38,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2023-09-19 01:30:38,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:38,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2023-09-19 01:30:38,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:39,186 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2023-09-19 01:30:39,186 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:39,389 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2023-09-19 01:30:39,389 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:39,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2023-09-19 01:30:39,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:39,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2023-09-19 01:30:39,792 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:39,995 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2023-09-19 01:30:39,995 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:40,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2023-09-19 01:30:40,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:40,386 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2023-09-19 01:30:40,386 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:40,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2023-09-19 01:30:40,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:40,777 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2023-09-19 01:30:40,777 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:40,980 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2023-09-19 01:30:40,980 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:41,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2023-09-19 01:30:41,183 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:41,371 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2023-09-19 01:30:41,371 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:41,574 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2023-09-19 01:30:41,574 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:41,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2023-09-19 01:30:41,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:41,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2023-09-19 01:30:41,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:42,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2023-09-19 01:30:42,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:42,357 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2023-09-19 01:30:42,357 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:42,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2023-09-19 01:30:42,560 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:42,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2023-09-19 01:30:42,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:42,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2023-09-19 01:30:42,982 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:43,185 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2023-09-19 01:30:43,185 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:43,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2023-09-19 01:30:43,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:43,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2023-09-19 01:30:43,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:43,784 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2023-09-19 01:30:43,784 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:43,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2023-09-19 01:30:43,983 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:44,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2023-09-19 01:30:44,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:44,377 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2023-09-19 01:30:44,377 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:44,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2023-09-19 01:30:44,582 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:44,786 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2023-09-19 01:30:44,786 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:44,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2023-09-19 01:30:44,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:45,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2023-09-19 01:30:45,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:45,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2023-09-19 01:30:45,364 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:45,568 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2023-09-19 01:30:45,568 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:45,740 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2023-09-19 01:30:45,740 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:45,912 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2023-09-19 01:30:45,912 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:46,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2023-09-19 01:30:46,099 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:46,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2023-09-19 01:30:46,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:46,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2023-09-19 01:30:46,474 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:46,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2023-09-19 01:30:46,662 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:46,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2023-09-19 01:30:46,866 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:47,084 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2023-09-19 01:30:47,084 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:47,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2023-09-19 01:30:47,287 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:47,475 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2023-09-19 01:30:47,475 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:47,664 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2023-09-19 01:30:47,664 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:47,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2023-09-19 01:30:47,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:48,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2023-09-19 01:30:48,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:48,257 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2023-09-19 01:30:48,257 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:48,476 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2023-09-19 01:30:48,476 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:48,681 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2023-09-19 01:30:48,681 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:48,884 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2023-09-19 01:30:48,884 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:49,066 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2023-09-19 01:30:49,066 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:49,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2023-09-19 01:30:49,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:49,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2023-09-19 01:30:49,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:49,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2023-09-19 01:30:49,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:49,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2023-09-19 01:30:49,862 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2023-09-19 01:30:50,034 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,190 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2023-09-19 01:30:50,190 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,393 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2023-09-19 01:30:50,393 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,581 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2023-09-19 01:30:50,581 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2023-09-19 01:30:50,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:50,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2023-09-19 01:30:50,973 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:51,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2023-09-19 01:30:51,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:51,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2023-09-19 01:30:51,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:51,567 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2023-09-19 01:30:51,567 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:51,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2023-09-19 01:30:51,770 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:51,974 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2023-09-19 01:30:51,974 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:52,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2023-09-19 01:30:52,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:52,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2023-09-19 01:30:52,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:52,583 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2023-09-19 01:30:52,583 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:52,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2023-09-19 01:30:52,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:52,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2023-09-19 01:30:52,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:53,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2023-09-19 01:30:53,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:53,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2023-09-19 01:30:53,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:53,568 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2023-09-19 01:30:53,568 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:53,772 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2023-09-19 01:30:53,772 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:53,955 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2023-09-19 01:30:53,955 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:54,111 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2023-09-19 01:30:54,111 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:54,283 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2023-09-19 01:30:54,283 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:54,486 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2023-09-19 01:30:54,486 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:54,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2023-09-19 01:30:54,690 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:54,877 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2023-09-19 01:30:54,877 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:55,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2023-09-19 01:30:55,082 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:55,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2023-09-19 01:30:55,269 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:55,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2023-09-19 01:30:55,488 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:55,675 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2023-09-19 01:30:55,675 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:55,863 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2023-09-19 01:30:55,863 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,035 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2023-09-19 01:30:56,035 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2023-09-19 01:30:56,192 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2023-09-19 01:30:56,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,552 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2023-09-19 01:30:56,552 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,709 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2023-09-19 01:30:56,709 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:56,881 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2023-09-19 01:30:56,881 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2023-09-19 01:30:57,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2023-09-19 01:30:57,273 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,445 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2023-09-19 01:30:57,445 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,601 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2023-09-19 01:30:57,601 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,773 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2023-09-19 01:30:57,773 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:57,992 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2023-09-19 01:30:57,992 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:58,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2023-09-19 01:30:58,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:58,384 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2023-09-19 01:30:58,384 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:58,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2023-09-19 01:30:58,587 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:58,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-09-19 01:30:58,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:58,987 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2023-09-19 01:30:58,987 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:59,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2023-09-19 01:30:59,176 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:59,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2023-09-19 01:30:59,379 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:59,576 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2023-09-19 01:30:59,576 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:59,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2023-09-19 01:30:59,797 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:30:59,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2023-09-19 01:30:59,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:00,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2023-09-19 01:31:00,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:00,392 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2023-09-19 01:31:00,392 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:00,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2023-09-19 01:31:00,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:00,783 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2023-09-19 01:31:00,783 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:00,970 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-09-19 01:31:00,970 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:01,173 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2023-09-19 01:31:01,173 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:01,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2023-09-19 01:31:01,378 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:01,581 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2023-09-19 01:31:01,581 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:01,737 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2023-09-19 01:31:01,753 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:01,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2023-09-19 01:31:01,925 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:02,096 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-09-19 01:31:02,096 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:02,284 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2023-09-19 01:31:02,284 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:02,490 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2023-09-19 01:31:02,490 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:02,678 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-09-19 01:31:02,678 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:02,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2023-09-19 01:31:02,850 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2023-09-19 01:31:03,021 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2023-09-19 01:31:03,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2023-09-19 01:31:03,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,600 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2023-09-19 01:31:03,600 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2023-09-19 01:31:03,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:03,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-09-19 01:31:03,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:04,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2023-09-19 01:31:04,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:04,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2023-09-19 01:31:04,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:04,578 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2023-09-19 01:31:04,578 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:04,782 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2023-09-19 01:31:04,782 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:04,954 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2023-09-19 01:31:04,954 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:05,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2023-09-19 01:31:05,126 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:05,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2023-09-19 01:31:05,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:05,501 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2023-09-19 01:31:05,501 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:05,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2023-09-19 01:31:05,688 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:05,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2023-09-19 01:31:05,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:06,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2023-09-19 01:31:06,079 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:06,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2023-09-19 01:31:06,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:06,485 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2023-09-19 01:31:06,485 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:06,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2023-09-19 01:31:06,673 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:06,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2023-09-19 01:31:06,876 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:07,095 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2023-09-19 01:31:07,095 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:07,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2023-09-19 01:31:07,282 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:07,485 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2023-09-19 01:31:07,485 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:11,712 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2023-09-19 01:31:11,712 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:11,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2023-09-19 01:31:11,917 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:12,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2023-09-19 01:31:12,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:12,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2023-09-19 01:31:12,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:12,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2023-09-19 01:31:12,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:12,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2023-09-19 01:31:12,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:12,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2023-09-19 01:31:12,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:13,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2023-09-19 01:31:13,089 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:13,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2023-09-19 01:31:13,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:13,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2023-09-19 01:31:13,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:13,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2023-09-19 01:31:13,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:13,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2023-09-19 01:31:13,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:14,083 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2023-09-19 01:31:14,083 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:14,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2023-09-19 01:31:14,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:14,489 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2023-09-19 01:31:14,489 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:14,678 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2023-09-19 01:31:14,678 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:14,881 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2023-09-19 01:31:14,881 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:15,068 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2023-09-19 01:31:15,068 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:15,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2023-09-19 01:31:15,271 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:15,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2023-09-19 01:31:15,443 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:15,646 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2023-09-19 01:31:15,646 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:15,834 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2023-09-19 01:31:15,834 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2023-09-19 01:31:16,037 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2023-09-19 01:31:16,240 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2023-09-19 01:31:16,396 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2023-09-19 01:31:16,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2023-09-19 01:31:16,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:16,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2023-09-19 01:31:16,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:17,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2023-09-19 01:31:17,193 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:17,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2023-09-19 01:31:17,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:17,599 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2023-09-19 01:31:17,599 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:17,724 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:31:17,724 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:31:17,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2023-09-19 01:31:17,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:17,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2023-09-19 01:31:17,990 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:18,178 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2023-09-19 01:31:18,178 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:18,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2023-09-19 01:31:18,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:18,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2023-09-19 01:31:18,584 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:18,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2023-09-19 01:31:18,787 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:18,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2023-09-19 01:31:18,985 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:19,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2023-09-19 01:31:19,188 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:19,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2023-09-19 01:31:19,391 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:19,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2023-09-19 01:31:19,573 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:19,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2023-09-19 01:31:19,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:19,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2023-09-19 01:31:19,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:20,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2023-09-19 01:31:20,153 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:20,356 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2023-09-19 01:31:20,356 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:20,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2023-09-19 01:31:20,543 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:20,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2023-09-19 01:31:20,762 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:20,997 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2023-09-19 01:31:20,997 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:21,200 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2023-09-19 01:31:21,200 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:21,387 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2023-09-19 01:31:21,387 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:21,606 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2023-09-19 01:31:21,606 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:21,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2023-09-19 01:31:21,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:21,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2023-09-19 01:31:21,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:22,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2023-09-19 01:31:22,168 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:22,372 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2023-09-19 01:31:22,372 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:22,590 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2023-09-19 01:31:22,590 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:22,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2023-09-19 01:31:22,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:22,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2023-09-19 01:31:22,981 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:23,184 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2023-09-19 01:31:23,184 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:23,372 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2023-09-19 01:31:23,372 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:23,590 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2023-09-19 01:31:23,590 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:23,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2023-09-19 01:31:23,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:23,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2023-09-19 01:31:23,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:24,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2023-09-19 01:31:24,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:24,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2023-09-19 01:31:24,382 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:24,569 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2023-09-19 01:31:24,569 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:24,773 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2023-09-19 01:31:24,773 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:24,976 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2023-09-19 01:31:24,976 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:25,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2023-09-19 01:31:25,179 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:25,335 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2023-09-19 01:31:25,335 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:25,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2023-09-19 01:31:25,507 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:25,695 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2023-09-19 01:31:25,695 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:25,882 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2023-09-19 01:31:25,882 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:26,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2023-09-19 01:31:26,085 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:26,289 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2023-09-19 01:31:26,289 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:26,476 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2023-09-19 01:31:26,476 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:26,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2023-09-19 01:31:26,679 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:26,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2023-09-19 01:31:26,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:27,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-09-19 01:31:27,070 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:27,274 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2023-09-19 01:31:27,274 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:27,477 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2023-09-19 01:31:27,477 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:27,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2023-09-19 01:31:27,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:27,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2023-09-19 01:31:27,867 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:28,086 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2023-09-19 01:31:28,086 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:28,305 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2023-09-19 01:31:28,305 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:28,492 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2023-09-19 01:31:28,492 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:28,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-09-19 01:31:28,680 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:28,883 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2023-09-19 01:31:28,883 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:29,081 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2023-09-19 01:31:29,081 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:29,284 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2023-09-19 01:31:29,284 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:29,487 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2023-09-19 01:31:29,487 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:29,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2023-09-19 01:31:29,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:29,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2023-09-19 01:31:29,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:30,077 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2023-09-19 01:31:30,077 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:30,280 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2023-09-19 01:31:30,280 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:30,483 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2023-09-19 01:31:30,483 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:30,671 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2023-09-19 01:31:30,671 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:30,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-09-19 01:31:30,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:31,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2023-09-19 01:31:31,030 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:31,202 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2023-09-19 01:31:31,202 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:31,390 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2023-09-19 01:31:31,390 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:31,577 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2023-09-19 01:31:31,577 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:31,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2023-09-19 01:31:31,858 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,015 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2023-09-19 01:31:32,015 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,187 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2023-09-19 01:31:32,187 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,392 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2023-09-19 01:31:32,392 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2023-09-19 01:31:32,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2023-09-19 01:31:32,785 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:32,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2023-09-19 01:31:32,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:33,194 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2023-09-19 01:31:33,194 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:33,399 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2023-09-19 01:31:33,399 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:33,588 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2023-09-19 01:31:33,588 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:33,807 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2023-09-19 01:31:33,807 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:33,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2023-09-19 01:31:33,989 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:34,178 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2023-09-19 01:31:34,178 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:34,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2023-09-19 01:31:34,381 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:34,586 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2023-09-19 01:31:34,586 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:34,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2023-09-19 01:31:34,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:34,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2023-09-19 01:31:34,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:35,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2023-09-19 01:31:35,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:35,368 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2023-09-19 01:31:35,368 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:35,571 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2023-09-19 01:31:35,571 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:35,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2023-09-19 01:31:35,743 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:35,900 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2023-09-19 01:31:35,900 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:36,071 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2023-09-19 01:31:36,071 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:36,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2023-09-19 01:31:36,275 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:36,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2023-09-19 01:31:36,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:36,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2023-09-19 01:31:36,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:36,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2023-09-19 01:31:36,885 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:37,088 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2023-09-19 01:31:37,088 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:37,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2023-09-19 01:31:37,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:37,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2023-09-19 01:31:37,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:37,667 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2023-09-19 01:31:37,667 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:37,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2023-09-19 01:31:37,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:38,090 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2023-09-19 01:31:38,090 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:38,293 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2023-09-19 01:31:38,293 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:38,480 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2023-09-19 01:31:38,480 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:38,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2023-09-19 01:31:38,668 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:38,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2023-09-19 01:31:38,841 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,040 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2023-09-19 01:31:39,040 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2023-09-19 01:31:39,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,374 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2023-09-19 01:31:39,374 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,572 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2023-09-19 01:31:39,572 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2023-09-19 01:31:39,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:39,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2023-09-19 01:31:39,950 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:40,200 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2023-09-19 01:31:40,200 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:40,388 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2023-09-19 01:31:40,388 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:40,575 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2023-09-19 01:31:40,575 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:40,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2023-09-19 01:31:40,732 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:40,921 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2023-09-19 01:31:40,921 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:41,093 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2023-09-19 01:31:41,093 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:41,296 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2023-09-19 01:31:41,296 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:41,499 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2023-09-19 01:31:41,499 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:41,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2023-09-19 01:31:41,686 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:41,891 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2023-09-19 01:31:41,891 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,063 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2023-09-19 01:31:42,063 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2023-09-19 01:31:42,220 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,407 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2023-09-19 01:31:42,407 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,595 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2023-09-19 01:31:42,595 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,782 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2023-09-19 01:31:42,782 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:42,986 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2023-09-19 01:31:42,986 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:43,190 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2023-09-19 01:31:43,190 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:43,393 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2023-09-19 01:31:43,393 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:43,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2023-09-19 01:31:43,580 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:43,779 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2023-09-19 01:31:43,779 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:43,962 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2023-09-19 01:31:43,962 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:44,119 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2023-09-19 01:31:44,119 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:44,291 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2023-09-19 01:31:44,291 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:44,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2023-09-19 01:31:44,479 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:44,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2023-09-19 01:31:44,698 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:44,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2023-09-19 01:31:44,886 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:45,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2023-09-19 01:31:45,043 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:45,279 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2023-09-19 01:31:45,279 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:45,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2023-09-19 01:31:45,478 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:45,681 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2023-09-19 01:31:45,681 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:45,884 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2023-09-19 01:31:45,884 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:46,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2023-09-19 01:31:46,072 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:46,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2023-09-19 01:31:46,276 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:46,464 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2023-09-19 01:31:46,464 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:46,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2023-09-19 01:31:46,682 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:46,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2023-09-19 01:31:46,854 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2023-09-19 01:31:47,057 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2023-09-19 01:31:47,262 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,449 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2023-09-19 01:31:47,449 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,621 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2023-09-19 01:31:47,621 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2023-09-19 01:31:47,793 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:47,996 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2023-09-19 01:31:47,996 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:48,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2023-09-19 01:31:48,169 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:48,387 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2023-09-19 01:31:48,387 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:48,591 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2023-09-19 01:31:48,591 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:48,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2023-09-19 01:31:48,778 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:48,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2023-09-19 01:31:48,991 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:49,211 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2023-09-19 01:31:49,211 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:49,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2023-09-19 01:31:49,430 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:49,596 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2023-09-19 01:31:49,596 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:49,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2023-09-19 01:31:49,790 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:49,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2023-09-19 01:31:49,977 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:50,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2023-09-19 01:31:50,180 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:50,385 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2023-09-19 01:31:50,385 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:50,588 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2023-09-19 01:31:50,588 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:50,791 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2023-09-19 01:31:50,791 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:50,963 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2023-09-19 01:31:50,963 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:51,182 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2023-09-19 01:31:51,182 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:51,357 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2023-09-19 01:31:51,357 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:51,529 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2023-09-19 01:31:51,529 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:51,700 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2023-09-19 01:31:51,700 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:51,888 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2023-09-19 01:31:51,888 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:52,091 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2023-09-19 01:31:52,091 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:52,294 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2023-09-19 01:31:52,294 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:52,497 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2023-09-19 01:31:52,497 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:52,700 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2023-09-19 01:31:52,700 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:52,904 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2023-09-19 01:31:52,904 [11] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:53,091 [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
2023-09-19 01:31:53,091 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:53,279 [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
2023-09-19 01:31:53,279 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:53,482 [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
2023-09-19 01:31:53,482 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:53,685 [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
2023-09-19 01:31:53,685 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:53,872 [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
2023-09-19 01:31:53,872 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:54,070 [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
2023-09-19 01:31:54,070 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:54,289 [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
2023-09-19 01:31:54,289 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:54,492 [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
2023-09-19 01:31:54,492 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:54,680 [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
2023-09-19 01:31:54,680 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:54,883 [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
2023-09-19 01:31:54,883 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:55,086 [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
2023-09-19 01:31:55,086 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:31:55,289 [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
2023-09-19 01:31:55,289 [11] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 01:32:17,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:32:17,738 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:33:17,745 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:33:17,745 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:34:17,756 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:34:17,756 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:35:17,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:35:17,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:36:17,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:36:17,764 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:37:17,765 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:37:17,765 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:38:17,771 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:38:17,771 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:39:17,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:39:17,776 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:40:17,778 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:40:17,778 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:41:17,781 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:41:17,781 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:42:17,789 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:42:17,789 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:43:17,795 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:43:17,795 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:44:17,805 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:44:17,805 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:45:17,811 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:45:17,811 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:46:17,812 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:46:17,812 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:47:17,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:47:17,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:48:17,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:48:17,815 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:49:17,817 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:49:17,817 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:50:17,825 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:50:17,825 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:51:17,830 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:51:17,830 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 01:52:17,837 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 01:52:17,837 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 06:58:52,728 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 06:58:52,822 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 06:58:52,822 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 06:59:52,837 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 06:59:52,837 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:00:52,838 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:00:52,838 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:01:52,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:01:52,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:02:52,848 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:02:52,848 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:03:52,849 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:03:52,849 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:04:52,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:04:52,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:05:52,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:05:52,855 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:06:52,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:06:52,864 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:07:52,871 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:07:52,871 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:08:52,887 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:08:52,887 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:09:52,890 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:09:52,890 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:09:55,785 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169507857886227575","billCode":"","billTypeCode":"","createUserCode":"976951","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695078578174","imageFileUrl":"","imageId":"1703909175941218304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg","invoiceId":"1703909187286814720","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695078579296","scanUserId":"6122626376285667482","scanUserName":"王文喆","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:09:55,785 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"884.96","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京VIB92#汽油","licensePlateNum":"","personRemark":"","quantity":"124.688279301745636","quantityUnit":"升","rowNum":"1","taxAmount":"115.04","taxRate":"13.00","type":"","unitPrice":"7.097345132743363","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"884.96","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66737886293042523825","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李红普","cipherText":"22-777-*/+>1/592-/>834*3*4<9<3/5>0<<4*-*377+>74++1/3650298361936413*>**1122*<074/3<4<0*1/9>77>4039277<-523>7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703909066474078208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1703909078843080704","invoiceNo":"02664232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐免","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536961887","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":"20230913","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":"1695078553197","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","sellerBankAccount":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","sellerBankName":"北京银行北苑路支行01091081800120105058023","sellerCode":"","sellerName":"北京市交运旺泰加油站有限公司","sellerNo":"","sellerTaxNo":"91110105069601189G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"115.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:09:55,785 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"441.41","amountWithoutTax":"390.63","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.56950067","quantityUnit":"升","rowNum":"1","taxAmount":"50.78","taxRate":"13.00","type":"","unitPrice":"6.55755035","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"441.41","amountWithoutTax":"390.63","backType":"0","balanceAmount":"441.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76377024320482080610","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"03-4>4+<7<24*+9<+-92<>/-49+-935*4<9344<+5375251-5*-349<38*171+<5529829*+96--96+/<+492<-1504902486>43716772/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703909064288845824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1703909078079721472","invoiceNo":"59675224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230913","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=12","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":"1695078552676","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:09:56,804 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703909078079721472
2023-09-19 07:09:56,804 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:56,804 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:56,804 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703909187286814720
2023-09-19 07:09:56,804 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg
2023-09-19 07:09:56,804 [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/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg
2023-09-19 07:09:56,819 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703909078843080704
2023-09-19 07:09:56,819 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:56,819 [21] 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/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:57,101 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:57,101 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703909078079721472
2023-09-19 07:09:57,101 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295473303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855238055600.jpeg
2023-09-19 07:09:57,101 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295473303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855238055600.jpeg
2023-09-19 07:09:57,132 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg
2023-09-19 07:09:57,132 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703909187286814720
2023-09-19 07:09:57,132 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507857886488272.jpeg
2023-09-19 07:09:57,132 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507857886488272.jpeg
2023-09-19 07:09:57,147 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:09:57,147 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703909078843080704
2023-09-19 07:09:57,147 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855300429292.jpeg
2023-09-19 07:09:57,147 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855300429292.jpeg
2023-09-19 07:09:58,321 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855300429292.jpeg
2023-09-19 07:09:58,321 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703909295540412416
2023-09-19 07:09:58,321 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703909078843080704
2023-09-19 07:09:58,477 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295473303552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507855238055600.jpeg
2023-09-19 07:09:58,477 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703909295473303552
2023-09-19 07:09:58,477 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703909078079721472
2023-09-19 07:09:58,539 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703909295540412417/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507857886488272.jpeg
2023-09-19 07:09:58,539 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703909295540412417
2023-09-19 07:09:58,539 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703909187286814720
2023-09-19 07:10:52,902 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:10:52,902 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:11:52,905 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:11:52,905 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:12:52,915 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:12:52,915 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:13:52,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:13:52,916 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:14:52,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:14:52,927 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:15:02,875 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169507857886227575","billCode":"","billTypeCode":"","createUserCode":"976951","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695078578174","imageFileUrl":"","imageId":"1703909175941218304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg","invoiceId":"1703909187286814720","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695078579296","scanUserId":"6122626376285667482","scanUserName":"王文喆","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507857886488272.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:15:02,891 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"884.96","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京VIB92#汽油","licensePlateNum":"","personRemark":"","quantity":"124.688279301745636","quantityUnit":"升","rowNum":"1","taxAmount":"115.04","taxRate":"13.00","type":"","unitPrice":"7.097345132743363","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"884.96","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66737886293042523825","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李红普","cipherText":"22-777-*/+>1/592-/>834*3*4<9<3/5>0<<4*-*377+>74++1/3650298361936413*>**1122*<074/3<4<0*1/9>77>4039277<-523>7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703909066474078208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1703909078843080704","invoiceNo":"02664232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐免","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536961887","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":"20230913","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":"1695078553197","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","sellerBankAccount":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","sellerBankName":"北京银行北苑路支行01091081800120105058023","sellerCode":"","sellerName":"北京市交运旺泰加油站有限公司","sellerNo":"","sellerTaxNo":"91110105069601189G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"115.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:15:02,969 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"441.41","amountWithoutTax":"390.63","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.56950067","quantityUnit":"升","rowNum":"1","taxAmount":"50.78","taxRate":"13.00","type":"","unitPrice":"6.55755035","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"441.41","amountWithoutTax":"390.63","backType":"0","balanceAmount":"441.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76377024320482080610","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"03-4>4+<7<24*+9<+-92<>/-49+-935*4<9344<+5375251-5*-349<38*171+<5529829*+96--96+/<+492<-1504902486>43716772/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703909064288845824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1703909078079721472","invoiceNo":"59675224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230913","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=12","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":"1695078552676","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:15:03,110 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 07:15:03,828 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 07:15:03,828 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 07:15:52,929 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:15:52,929 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:16:52,939 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:16:52,939 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:17:52,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:17:52,943 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:18:52,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:18:52,951 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:19:52,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:19:52,960 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:20:52,974 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:20:52,974 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:21:52,988 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:21:52,988 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:22:52,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:22:52,990 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:23:53,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:23:53,005 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:24:53,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:24:53,013 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:25:53,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:25:53,019 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:26:53,033 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:26:53,033 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:27:53,039 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:27:53,039 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:28:53,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:28:53,050 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:29:20,448 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169507974708691888","billCode":"","billTypeCode":"","createUserCode":"121811","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695079746357","imageFileUrl":"","imageId":"1703914076033335296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg","invoiceId":"1703914088402337792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695079747567","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:29:21,135 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703914088402337792
2023-09-19 07:29:21,135 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg
2023-09-19 07:29:21,135 [47] 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/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg
2023-09-19 07:29:21,354 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg
2023-09-19 07:29:21,354 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703914088402337792
2023-09-19 07:29:21,354 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703914179098578944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507974711447435.jpeg
2023-09-19 07:29:21,354 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703914179098578944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507974711447435.jpeg
2023-09-19 07:29:22,461 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703914179098578944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169507974711447435.jpeg
2023-09-19 07:29:22,461 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703914179098578944
2023-09-19 07:29:22,461 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703914088402337792
2023-09-19 07:29:53,065 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:29:53,065 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:30:53,078 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:30:53,078 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:31:53,085 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:31:53,085 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:32:53,094 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:32:53,094 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:33:53,099 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:33:53,099 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:34:36,260 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169507974708691888","billCode":"","billTypeCode":"","createUserCode":"121811","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695079746357","imageFileUrl":"","imageId":"1703914076033335296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg","invoiceId":"1703914088402337792","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695079747567","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:34:36,447 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 07:34:53,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:34:53,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:35:53,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:35:53,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:36:53,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:36:53,119 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:37:53,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:37:53,125 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:38:53,128 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:38:53,128 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:39:53,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:39:53,138 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:40:53,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:40:53,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:41:53,149 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:41:53,149 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:42:53,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:42:53,154 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:43:53,166 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:43:53,166 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:44:53,174 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:44:53,174 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:45:53,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:45:53,175 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:46:53,187 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:46:53,187 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:47:53,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:47:53,202 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:48:53,211 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:48:53,211 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:49:53,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:49:53,212 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:50:53,214 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:50:53,214 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:51:53,221 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:51:53,221 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:52:53,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:52:53,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:53:31,172 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountCapital":"","amountWithTax":"199.2","areaCode":"","areaId":"0","areaName":"","backType":"0","balanceAmount":"1.0","billCode":"","billEntityCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkStatus":"4","createUserCode":"976951","customRegion":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703919822678605824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","invoiceCode":"40083532223081110005","invoiceDate":"1691683200000","invoiceId":"1703920243258245120","invoiceNo":"43127488","invoiceType":"moe","isAdd":"0","isChange":"1","isPublic":"0","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","purchaserName":"","purchaserTaxNo":"","recheck":"","remark":"","reserved1":"","reserved2":"","reserved3":"","rootRegion":"","scanTime":"1695081120398","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerName":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketMedical","ticketStatus":"5","usedAmount":"1.0","warningInfo":"","warningStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:53:32,625 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703920243258245120
2023-09-19 07:53:32,625 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg
2023-09-19 07:53:32,625 [70] 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/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg
2023-09-19 07:53:32,907 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg
2023-09-19 07:53:32,907 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703920243258245120
2023-09-19 07:53:32,907 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703920267156004864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169508111711569878.jpeg
2023-09-19 07:53:32,907 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703920267156004864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169508111711569878.jpeg
2023-09-19 07:53:33,932 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703920267156004864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169508111711569878.jpeg
2023-09-19 07:53:33,932 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703920267156004864
2023-09-19 07:53:33,932 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703920243258245120
2023-09-19 07:53:53,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:53:53,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:54:53,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:54:53,251 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:55:53,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:55:53,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:56:53,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:56:53,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:57:53,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:57:53,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:58:53,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:58:53,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 07:59:09,159 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountCapital":"","amountWithTax":"199.2","areaCode":"","areaId":"0","areaName":"","backType":"0","balanceAmount":"1.0","billCode":"","billEntityCode":"","billTypeCode":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkStatus":"4","createUserCode":"976951","customRegion":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703919822678605824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","invoiceCode":"40083532223081110005","invoiceDate":"1691683200000","invoiceId":"1703920243258245120","invoiceNo":"43127488","invoiceType":"moe","isAdd":"0","isChange":"1","isPublic":"0","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","purchaserName":"","purchaserTaxNo":"","recheck":"","remark":"","reserved1":"","reserved2":"","reserved3":"","rootRegion":"","scanTime":"1695081120398","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerName":"","serialNumber":"","settlementNo":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketMedical","ticketStatus":"5","usedAmount":"1.0","warningInfo":"","warningStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:59:09,346 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 07:59:49,817 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","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":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"0","balanceAmount":"164.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13227385486333020706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"037+5193/+/342355>9+5+205/+1/>*+*/300/7+5193/+/34235013>5>7+5193/+/342355>579+*>12>201/<>48/73013*++19<<4<>312/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3924a1758cea443725f6a55427f0f82b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503064404328039.pdf?response-content-type=application/pdf","imageId":"1703708121752485888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1703708222340288512","invoiceNo":"35821960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192802939450,分账序号93196935596,账单月份2023.08,账单周期2023.08.01-2023.08.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695030644244","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2023/09/18/169503064404328039.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":[]}
2023-09-19 07:59:49,895 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.35","amountWithoutTax":"338.36","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.45930233","quantityUnit":"升","rowNum":"1","taxAmount":"43.99","taxRate":"13.00","type":"","unitPrice":"7.61055577","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"382.35","amountWithoutTax":"338.36","backType":"0","balanceAmount":"382.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48306853020969798206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"400270>3<26>05*0642<++-2986377>2*5*>47122*77*<+01468857<6115-9043>0*620508243<22-394<655>2*3->57904/73*+*9>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fe2bbeee3f93ff5bce6b4663c504cab3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062611576124.pdf?response-content-type=application/pdf","imageId":"1703708046523449344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708180766343168","invoiceNo":"94361778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230918","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":"1695030626307","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062611576124.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:59:49,895 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.74","amountWithoutTax":"311.27","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.90000000","quantityUnit":"升","rowNum":"1","taxAmount":"40.47","taxRate":"13.00","type":"","unitPrice":"7.61051345","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.74","amountWithoutTax":"311.27","backType":"0","balanceAmount":"351.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75858265284178038440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"13<78<*51807+-3<0+6>*114/>9>*62+>3585/791*<4<1-087**-75423465*>+09>60++->64+7>4915/31+<42+>5284/>-7/<0<5/937","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f19d98ece95cc9aa308e98d0dd31e6c0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950306253957601.pdf?response-content-type=application/pdf","imageId":"1703708043671322624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708180195917824","invoiceNo":"93843012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230901","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":"1695030625627","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950306253957601.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:59:50,505 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703708222340288512
2023-09-19 07:59:50,505 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,505 [85] 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/20230918/17/N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,552 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703708180766343168
2023-09-19 07:59:50,552 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,552 [56] 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/20230918/17/N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,567 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703708180195917824
2023-09-19 07:59:50,567 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,567 [67] 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/20230918/17/N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,709 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,709 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703708222340288512
2023-09-19 07:59:50,709 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921851990544384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:50,709 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921851990544384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:50,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,787 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703708180766343168
2023-09-19 07:59:50,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852170899456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg
2023-09-19 07:59:50,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852170899456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg
2023-09-19 07:59:50,787 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:50,787 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703708180195917824
2023-09-19 07:59:50,787 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852204453888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:50,787 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852204453888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:51,444 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.31","amountWithoutTax":"327.71","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.05930233","quantityUnit":"升","rowNum":"1","taxAmount":"42.60","taxRate":"13.00","type":"","unitPrice":"7.61066674","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.31","amountWithoutTax":"327.71","backType":"0","balanceAmount":"370.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57198614651197898618","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"><-*33*269<2<++0+//0-7618*4<2<*>25210938<>66-03+79135-3+/++-07470<87<><+68</*03>6080*-0**>235119-+8<62-45399","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ffebbd8f7e1f6af1b7ff4a2df911c7c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062577841583.pdf?response-content-type=application/pdf","imageId":"1703708045072220160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708138387095552","invoiceNo":"94399284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230910","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":"1695030625960","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062577841583.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 07:59:51,772 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921851990544384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:51,772 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703921851990544384
2023-09-19 07:59:51,772 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703708222340288512
2023-09-19 07:59:51,772 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852204453888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg
2023-09-19 07:59:51,772 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703921852204453888
2023-09-19 07:59:51,772 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703708180195917824
2023-09-19 07:59:51,787 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921852170899456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg
2023-09-19 07:59:51,787 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703921852170899456
2023-09-19 07:59:51,787 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703708180766343168
2023-09-19 07:59:52,087 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703708138387095552
2023-09-19 07:59:52,087 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:52,087 [77] 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/20230918/17/N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:52,321 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 07:59:52,321 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703708138387095552
2023-09-19 07:59:52,321 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921858688847872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg
2023-09-19 07:59:52,321 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921858688847872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg
2023-09-19 07:59:53,088 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703921858688847872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg
2023-09-19 07:59:53,088 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703921858688847872
2023-09-19 07:59:53,088 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703708138387095552
2023-09-19 07:59:53,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 07:59:53,307 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:00:53,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:00:53,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:01:53,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:01:53,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:02:53,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:02:53,338 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:03:53,345 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:03:53,345 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:04:53,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:04:53,351 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:05:08,250 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.74","amountWithoutTax":"311.27","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.90000000","quantityUnit":"升","rowNum":"1","taxAmount":"40.47","taxRate":"13.00","type":"","unitPrice":"7.61051345","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.74","amountWithoutTax":"311.27","backType":"0","balanceAmount":"351.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75858265284178038440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"13<78<*51807+-3<0+6>*114/>9>*62+>3585/791*<4<1-087**-75423465*>+09>60++->64+7>4915/31+<42+>5284/>-7/<0<5/937","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f19d98ece95cc9aa308e98d0dd31e6c0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950306253957601.pdf?response-content-type=application/pdf","imageId":"1703708043671322624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc4858c0-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708180195917824","invoiceNo":"93843012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230901","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":"1695030625627","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950306253957601.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 08:05:08,265 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.31","amountWithoutTax":"327.71","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.05930233","quantityUnit":"升","rowNum":"1","taxAmount":"42.60","taxRate":"13.00","type":"","unitPrice":"7.61066674","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.31","amountWithoutTax":"327.71","backType":"0","balanceAmount":"370.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57198614651197898618","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"><-*33*269<2<++0+//0-7618*4<2<*>25210938<>66-03+79135-3+/++-07470<87<><+68</*03>6080*-0**>235119-+8<62-45399","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ffebbd8f7e1f6af1b7ff4a2df911c7c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062577841583.pdf?response-content-type=application/pdf","imageId":"1703708045072220160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_d651b470-5608-11ee-bb71-f365b6235ebc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708138387095552","invoiceNo":"94399284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230910","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":"1695030625960","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062577841583.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 08:05:08,265 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.35","amountWithoutTax":"338.36","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.45930233","quantityUnit":"升","rowNum":"1","taxAmount":"43.99","taxRate":"13.00","type":"","unitPrice":"7.61055577","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"382.35","amountWithoutTax":"338.36","backType":"0","balanceAmount":"382.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48306853020969798206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"400270>3<26>05*0642<++-2986377>2*5*>47122*77*<+01468857<6115-9043>0*620508243<22-394<655>2*3->57904/73*+*9>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fe2bbeee3f93ff5bce6b4663c504cab3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062611576124.pdf?response-content-type=application/pdf","imageId":"1703708046523449344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_dc5948b0-5608-11ee-b402-0d7dcfc54417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703708180766343168","invoiceNo":"94361778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230918","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":"1695030626307","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503062611576124.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 08:05:08,281 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.00","amountWithoutTax":"164.00","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":"164.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.00","amountWithoutTax":"164.00","backType":"0","balanceAmount":"164.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13227385486333020706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"037+5193/+/342355>9+5+205/+1/>*+*/300/7+5193/+/34235013>5>7+5193/+/342355>579+*>12>201/<>48/73013*++19<<4<>312/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3924a1758cea443725f6a55427f0f82b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169503064404328039.pdf?response-content-type=application/pdf","imageId":"1703708121752485888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/17/N45_e23dc490-5608-11ee-9a7c-8dea60249886.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1703708222340288512","invoiceNo":"35821960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192802939450,分账序号93196935596,账单月份2023.08,账单周期2023.08.01-2023.08.31","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695030644244","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2023/09/18/169503064404328039.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":[]}
2023-09-19 08:05:08,422 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 08:05:08,422 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 08:05:08,453 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 08:05:08,453 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 08:05:53,361 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:05:53,361 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:06:53,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:06:53,374 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:07:53,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:07:53,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:08:53,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:08:53,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:09:53,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:09:53,406 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:10:53,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:10:53,416 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:11:53,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:11:53,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:12:53,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:12:53,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:13:53,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:13:53,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:14:53,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:14:53,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:15:53,462 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:15:53,462 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:16:53,476 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:16:53,476 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:17:53,484 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:17:53,484 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:18:53,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:18:53,496 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:19:53,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:19:53,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:20:53,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:20:53,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:21:53,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:21:53,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:22:53,538 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:22:53,538 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:23:53,542 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:23:53,542 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:24:53,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:24:53,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:25:53,591 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:25:53,591 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:26:01,895 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 08:26:02,040 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:26:02,040 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:26:02,447 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.66","amountWithoutTax":"88.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.64","taxRate":"3.00","type":"","unitPrice":"88.020000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.66","amountWithoutTax":"88.02","backType":"0","balanceAmount":"90.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16262733968049669313","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"031100<><151+03<4//**44+1+++4</022+960/8639/>98<>3//03*-0869**+47+5**863399+--78-3+57>2-9>9--/0133<219111-11364/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003551","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"42eceef31d24a80a48835b0067cd0768","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508314342930530.pdf?response-content-type=application/pdf","imageId":"1703928320204292096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/08/N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1703928379528531968","invoiceNo":"71809146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230918","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":"1695083143645","scanUserId":"6082067256900943894","scanUserName":"朱勇","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/2023/09/19/169508314342930530.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 08:26:04,105 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703928379528531968
2023-09-19 08:26:04,105 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/08/N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 08:26:04,105 [7] 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/20230919/08/N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 08:26:04,292 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/08/N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 08:26:04,292 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703928379528531968
2023-09-19 08:26:04,292 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703928452130545664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg
2023-09-19 08:26:04,292 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703928452130545664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg
2023-09-19 08:26:05,248 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703928452130545664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg
2023-09-19 08:26:05,248 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703928452130545664
2023-09-19 08:26:05,248 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703928379528531968
2023-09-19 08:27:02,049 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:27:02,049 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:28:02,056 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:28:02,056 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:29:02,071 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:29:02,071 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:30:02,072 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:30:02,072 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:31:02,086 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:31:02,086 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:31:34,117 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.66","amountWithoutTax":"88.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.64","taxRate":"3.00","type":"","unitPrice":"88.020000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.66","amountWithoutTax":"88.02","backType":"0","balanceAmount":"90.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16262733968049669313","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"031100<><151+03<4//**44+1+++4</022+960/8639/>98<>3//03*-0869**+47+5**863399+--78-3+57>2-9>9--/0133<219111-11364/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003551","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"42eceef31d24a80a48835b0067cd0768","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508314342930530.pdf?response-content-type=application/pdf","imageId":"1703928320204292096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/08/N45_18b7d770-5683-11ee-868e-a55b9c42584a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1703928379528531968","invoiceNo":"71809146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230918","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":"1695083143645","scanUserId":"6082067256900943894","scanUserName":"朱勇","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/2023/09/19/169508314342930530.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 08:31:34,321 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 08:32:02,261 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:32:02,261 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:33:02,267 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:33:02,267 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:34:02,268 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:34:02,268 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:35:02,281 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:35:02,281 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:36:02,289 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:36:02,289 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:37:02,294 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:37:02,294 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:38:02,308 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:38:02,308 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:39:02,312 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:39:02,312 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:40:02,324 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:40:02,324 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:41:02,333 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:41:02,333 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:42:02,338 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:42:02,338 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:43:02,350 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:43:02,350 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:43:40,345 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195050","invoiceDetails1":[{"Invoiceselection":"1703914179098578944","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7767e4f7-44f8-44e5-a001-25665de857ff","name":"169507974711447435.jpeg","fileSize":215059},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1703914088402337792","imageId":"1703914076033335296","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-08-21","TaxRate":"","InvoiceType":"","_id":"338f0b9d-27ff-4360-a909-df94f872bf8b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"23d8e1d5-8c69-491b-a2b3-52ccc6317be6","name":"沈慧欣.jpg","fileSize":1386329},"Lineitemtext":"202308杜萍健康证","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"},{"Invoiceselection":"1701769518976344064","InvoiceNo":"51002915","VATAmountB":"0","Invoiceattachment":{"id":"b5c568cd-8e74-447b-96a2-317c9ede667c","name":"169456830219687567.jpeg","fileSize":213902},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1701768937143881728","imageId":"1701768923923431424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2023-08-11","TaxRate":"","InvoiceType":"普票","_id":"7201276a-ce25-40f2-b175-e62cf4467f58","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"6637f4f5-563a-4779-b6fa-19573229ec70","name":"冯学琴.jpg","fileSize":1250072},"Lineitemtext":"202308杜萍健康证","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"},{"Invoiceselection":"1701769518808567808","InvoiceNo":"38792058","VATAmountB":"0","Invoiceattachment":{"id":"31ab0a5c-4a04-423a-8aae-7952f1c17260","name":"169456830070049609.jpeg","fileSize":178629},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1701768932148465664","imageId":"1701768917531316224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2023-07-19","TaxRate":"","InvoiceType":"普票","_id":"0393d4b2-920b-4010-979e-450cc0a6fea2","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"2de82d2e-f5c6-41fa-882f-4971c520c314","name":"朱德玲.jpg","fileSize":195370},"Lineitemtext":"202307杜萍健康证","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"},{"Invoiceselection":"1701769429381812224","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bd1dd28b-b97a-42ad-b3ee-5c49cf75b5c7","name":"169456830772642106.jpeg","fileSize":311121},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1701768960967524352","imageId":"1701768946761416704","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":148,"Date":"2023-06-27","TaxRate":"","InvoiceType":"","_id":"886c33eb-edd9-4475-9c70-6642991e7ffd","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"09c8226f-bf8a-45a1-919d-589dfdfbda3a","name":"陈秀琼.jpg","fileSize":1236596},"Lineitemtext":"202306杜萍健康证","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"},{"Invoiceselection":"1701769428681363456","InvoiceNo":"23312000000062632654","VATAmountB":"0","Invoiceattachment":{"id":"0ea3e412-5e22-4db9-9b23-69a14fb3d414","name":"169456830639981389.jpeg","fileSize":141797},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1701768955263270912","imageId":"1701768940797120512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2023-08-24","TaxRate":"","InvoiceType":"","_id":"107d841f-8ddd-4565-a7d5-454110152143","__ctxidx":"4","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"33f1f480-16d9-445e-b1ce-fbfcc77b91fc","name":"李本忠.jpg","fileSize":1390281},"Lineitemtext":"202308杜萍健康证","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"}]}
2023-09-19 08:43:40,361 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703914076033335296","invoiceId":"1703914088402337792"},{"imageId":"1701768923923431424","invoiceId":"1701768937143881728"},{"imageId":"1701768917531316224","invoiceId":"1701768932148465664"},{"imageId":"1701768946761416704","invoiceId":"1701768960967524352"},{"imageId":"1701768940797120512","invoiceId":"1701768955263270912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195050","billCodeType":"expensesBill","createTime":"2023-09-19T08:43:40.3610917+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121811","userName":"耀中学校（荣华）"}}
2023-09-19 08:43:41,033 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1701768917531316224",
      "message": "成功"
    },
    {
      "imageId": "1701768923923431424",
      "message": "成功"
    },
    {
      "imageId": "1701768940797120512",
      "message": "成功"
    },
    {
      "imageId": "1701768946761416704",
      "message": "成功"
    },
    {
      "imageId": "1703914076033335296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 08:43:41,033 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 08:43:41,643 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 08:43:41,643 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.00","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694568301928","sellerAddress":"上海市漕溪路135号021-64412207","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701768917531316224","machineCode":"661709283211","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830070049609.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202309195050","balanceAmount":"123.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701768932148465664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"425-14084-11**-31<7859167<->-851<+/>4<2--444/356+<19+*4>/41+<070*5+51*/*744<689+077+719751<1/>4<2--444/33>11","sellerAddrTel":"上海市漕溪路135号 021-64412207","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"38792058","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱德玲","purchaserBankName":"","checkCode":"57986102681591825571","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230719","checkerName":"顾妍","taxAmount":"0.00","sellerBankName":"上海银行漕宝路支行315969-03002282487","checkSignStatus":"3","invoicerName":"秦岭","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830070049609.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"123.00","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","itemSpec":"","quantity":"1.0","zeroTax":"1","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*医疗服务-体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694568303452","sellerAddress":"上海市闵行区虹梅路2181号021-6406212","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701768923923431424","machineCode":"661000174877","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830219687567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202309195050","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701768937143881728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"624/*97-2739/8005208+++<363000000000000000000000000000000000000000000000000000000000","sellerAddrTel":"上海市闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"51002915","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"冯学琴","purchaserBankName":"","checkCode":"50311543934127023830","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230811","checkerName":"","taxAmount":"0.00","sellerBankName":"上海银行真新支行03002919566","checkSignStatus":"3","invoicerName":"医保4","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830219687567.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105.00","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"123.0","amountWithoutTax":"123.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"123.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694568307475","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701768940797120512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104735437115R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830639981389.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海仁爱医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.00","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202309195050","balanceAmount":"123.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701768955263270912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行股份有限公司漕宝路支行 31596903002282487","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐汇区漕溪路135号 021-64688888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000062632654","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李本忠（个人）","purchaserBankName":"","checkCode":"23312000000062632654","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230824","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵晓敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830639981389.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"123.00","scanUserName":"耀中学校（荣华）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1694568308896","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830772642106.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169456830067298445","imageId":"1701768946761416704","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202309195050","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830772642106.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1701768960967524352","scanUserName":"耀中学校（荣华）","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694568283710","systemLabelName":"null","scanTime":"1694568308896","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830772642106.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1701768940797120512,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169456830067298445","imageId":"1701768946761416704","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202309195050","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456830772642106.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1701768960967524352","scanUserName":"耀中学校（荣华）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1695079746357","systemLabelName":"null","scanTime":"1695079747567","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?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":"169507974708691888","imageId":"1703914076033335296","serialNumber":"","createUserCode":"121811","scanUserId":"6082067256900944069","billCode":"ER202309195050","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507974711447435.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1703914088402337792","scanUserName":"耀中学校（荣华）","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":"121811","billCodeType":"expensesBill","billCode":"ER202309195050","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695084232495}
2023-09-19 08:43:41,643 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195050, status is0, not need to process.
2023-09-19 08:44:02,352 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:44:02,352 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:45:02,359 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:45:02,359 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:46:02,373 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:46:02,373 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:47:02,384 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:47:02,384 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:48:02,398 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:48:02,398 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:49:02,408 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:49:02,408 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:50:02,415 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:50:02,415 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:51:02,426 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:51:02,426 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:52:02,433 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:52:02,433 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:53:02,435 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:53:02,435 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:54:02,441 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:54:02,441 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:55:02,450 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:55:02,450 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:56:02,460 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:56:02,460 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:57:02,472 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:57:02,472 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:58:02,473 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:58:02,473 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 08:59:02,480 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 08:59:02,480 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:00:02,483 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:00:02,483 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:01:02,490 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:01:02,490 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:02:02,499 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:02:02,499 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:03:02,512 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:03:02,512 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:04:02,518 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:04:02,518 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:29:29,893 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 09:29:29,972 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:29:29,972 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:29:30,222 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2309180398"}】
2023-09-19 09:29:31,378 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001902","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"深圳滨海4-5F;电子秤Leanpath 360 Bench Scale*2;零靡","Main_Asset_Amount":"47356.53","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105279","Site":"5279","Profit_Center":"CN11105279","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001902","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"深圳滨海4-5F;电子秤Leanpath 360 Bench Scale*2;零靡","Main_Asset_Amount":"47356.53","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105279","Site":"5279","Profit_Center":"CN11105279","Sub_Asset_Amount":"16972.93","PO_Item":"00020","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001902","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"深圳滨海4-5F;电子秤Leanpath 360 Bench Scale*2;零靡","Main_Asset_Amount":"47356.53","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105279","Site":"5279","Profit_Center":"CN11105279","Sub_Asset_Amount":"5607.74","PO_Item":"00030","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001902","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"深圳滨海4-5F;电子秤Leanpath 360 Bench Scale*2;零靡","Main_Asset_Amount":"47356.53","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105279","Site":"5279","Profit_Center":"CN11105279","Sub_Asset_Amount":"5607.74","PO_Item":"00040","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-09-19 09:29:31,425 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-09-19 09:30:29,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:30:29,996 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:31:30,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:31:30,007 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:32:30,020 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:32:30,020 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:33:30,023 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:33:30,023 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:34:30,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:34:30,025 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:35:30,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:35:30,029 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:36:30,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:36:30,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:37:30,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:37:30,037 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:38:30,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:38:30,051 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:39:30,057 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:39:30,057 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:40:30,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:40:30,058 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:41:30,069 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:41:30,069 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:42:30,077 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:42:30,077 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:43:21,916 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230913670"}】
2023-09-19 09:43:22,588 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230913670","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230913","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"新鸿发洗衣费202308","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"951.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230913","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-09-19 09:43:23,322 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230913670","SP_PO_Item":"00010","SAP_PO":4400009967,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":"094334"}]}】
2023-09-19 09:43:23,651 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 09:43:30,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:43:30,091 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:44:30,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:44:30,093 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:45:30,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:45:30,104 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:46:30,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:46:30,117 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:47:30,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:47:30,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:48:30,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:48:30,129 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:49:30,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:49:30,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:50:30,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:50:30,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:50:58,324 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 09:50:58,324 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191857","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-09-19 09:51:30,161 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 09:51:30,630 [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":1050.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","receiveUserEmail":"chqi@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"ICC2309191857-1","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":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703949818548195328","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 09:51:31,396 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 09:51:31,396 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:51:34,119 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 09:51:34,119 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191857-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 09:52:31,423 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:52:31,423 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:53:31,437 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:53:31,437 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:54:31,441 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:54:31,441 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:55:31,444 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:55:31,444 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:56:28,182 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2309130375"}】
2023-09-19 09:56:28,713 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001901","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"腾讯13F;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN11105264","Site":"5264","Profit_Center":"CN11105264","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001901","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"腾讯13F;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN11105264","Site":"5264","Profit_Center":"CN11105264","Sub_Asset_Amount":"5607.74","PO_Item":"00020","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-09-19 09:56:28,760 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-09-19 09:56:31,451 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:56:31,451 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:57:31,454 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:57:31,454 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:58:31,467 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:58:31,467 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 09:59:20,440 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195051","invoiceDetails1":[{"Invoiceselection":"1703920267156004864","InvoiceNo":"43127488","VATAmountB":"0","Invoiceattachment":{"id":"b76ed8a7-6907-4d41-8bd6-09c835577cea","name":"169508111711569878.jpeg","fileSize":250582},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":0,"userCode":"976951","userName":"王文喆","InvoiceId":"1703920243258245120","imageId":"1703919822678605824","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.2,"Date":"2023-08-11","TaxRate":"","InvoiceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"7a55fee0-8818-4c37-9939-799474ac0bbf","__ctxidx":"0","Description":"健康证报销","Attachments":null,"Lineitemtext":"202308王文喆健康证报销","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"InvoiceNo":"59675224","InvoiceType":"电子发票","Amount":"441.41","Invoiceattachment":{"id":"2e744269-23b3-49a8-a97f-d7ee0896100f","name":"169507855238055600.jpeg","fileSize":195250},"AmountexclVAT":"390.63","invoiceVATamount":"0","InvoiceId":"1703909078079721472","imageId":"1703909064288845824","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"441.41","invoicedata":"2023-09-13","_id":"1703909295473303552","__ctxidx":0,"Data":"2023-09-13","field_13":"202309王文喆个人报销","_del":null},{"InvoiceNo":"02664232","InvoiceType":"普票","Amount":"1000","Invoiceattachment":{"id":"249d739a-726a-4687-8fe8-6dd2cc43c4ff","name":"169507855300429292.jpeg","fileSize":214093},"AmountexclVAT":"884.96","invoiceVATamount":"0","InvoiceId":"1703909078843080704","imageId":"1703909066474078208","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1000.00","invoicedata":"2023-09-13","_id":"1703909295540412416","__ctxidx":1,"Data":"2023-09-13","field_13":"202309王文喆个人报销"}]}
2023-09-19 09:59:20,440 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703919822678605824","invoiceId":"1703920243258245120"},{"imageId":"1703909064288845824","invoiceId":"1703909078079721472"},{"imageId":"1703909066474078208","invoiceId":"1703909078843080704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195051","billCodeType":"expensesBill","createTime":"2023-09-19T09:59:20.440946+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"976951","userName":"王文喆"}}
2023-09-19 09:59:21,019 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1703909064288845824",
      "message": "成功"
    },
    {
      "imageId": "1703909066474078208",
      "message": "成功"
    },
    {
      "imageId": "1703919822678605824",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 09:59:21,019 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 09:59:21,709 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 09:59:21,709 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.55755035","amountWithoutTax":"390.63","itemSpec":"","quantity":"59.56950067","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.78","amountWithTax":"441.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695078552676","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703909064288845824","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"390.63","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202309195051","balanceAmount":"441.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703909078079721472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-4>4+<7<24*+9<+-92<>/-49+-935*4<9344<+5375251-5*-349<38*171+<5529829*+96--96+/<+492<-1504902486>43716772/+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59675224","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"76377024320482080610","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230913","checkerName":"顾雅南","taxAmount":"50.78","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855238055600.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_59675224_20230913_08955410&type=3","purchaserAddrTel":"","amountWithTax":"441.41","scanUserName":"王文喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.097345132743363","amountWithoutTax":"884.96","itemSpec":"京VIB92#汽油","quantity":"124.688279301745636","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"115.04","amountWithTax":"1000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695078553197","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703909066474078208","machineCode":"661536961887","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"884.96","scanUserId":"6122626376285667482","createUserCode":"976951","billCode":"ER202309195051","balanceAmount":"1000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703909078843080704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22-777-*/+>1/592-/>834*3*4<9<3/5>0<<4*-*377+>74++1/3650298361936413*>**1122*<074/3<4<0*1/9>77>4039277<-523>7","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02664232","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"66737886293042523825","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230913","checkerName":"李红普","taxAmount":"115.04","sellerBankName":"北京银行北苑路支行01091081800120105058023","checkSignStatus":"3","invoicerName":"徐免","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169507855300429292.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1000.00","scanUserName":"王文喆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"signForStatus":"0","scanTime":"1695081120398","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"43127488","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1703919822678605824","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"40083532223081110005","purchaserName":"","checkCode":"","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"1.0","ext10":"","sellerName":"","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508111711569878.jpeg?response-content-type=image/jpg","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202309195051","warningStatus":"0","isAdd":"0","invoiceDate":"1691683200000","balanceAmount":"1.0","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1703920243258245120","amountWithTax":"199.2","scanUserName":"王文喆","paymentDate":"","isChange":"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":"976951","billCodeType":"expensesBill","billCode":"ER202309195051","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695088772619}
2023-09-19 09:59:21,725 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195051, status is0, not need to process.
2023-09-19 09:59:31,477 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 09:59:31,477 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:00:31,487 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:00:31,487 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:01:31,496 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:01:31,496 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:02:31,505 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:02:31,505 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:02:50,443 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:02:50,443 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021237517346848768,"preInvoiceId":1021237129193324544,"batchNo":1021237127394234368,"outBatchNo":1021237127394234368,"salesbillId":"1021237127050153984","salesbillNo":"ICC2309191857-1","invoiceCode":"","invoiceNo":"23312000000081283948","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"taxAmount":59.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695088397826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mEmvgewH","receiveUserEmail":"chqi@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1695088397807,"createUserId":"0","updateTime":1695088980756,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1695088397826,"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/71eHNzzv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081283948","xmlUrl":"https://s.xforceplus.com/GyqHypKG","channel":""},"invoiceDetails":[{"id":1021237517392986112,"invoiceId":1021237517346848768,"preInvoiceId":1021237129193324544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021237129193324545,"invoiceCode":"","invoiceNo":"23312000000081283948","salesListNo":"","cargoCode":"1703949818548195328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695088397822,"updateTime":1695088397835,"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":"ICC2309191857-1","salesbillId":1021237127050153984,"amountWithTax":1050.00,"alreadyAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021237127050153985,"salesbillItemNo":"1","amountWithTax":1050.00,"alreayAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"preInvoiceItemId":1021237129193324545,"salesbillItemId":1021237127050153985,"salesbillItemNo":"1","salesbillNo":"ICC2309191857-1","invoiceItemId":1021237517392986112}]}
2023-09-19 10:02:52,287 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:02:52,287 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:02:52,724 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:02:53,724 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191857 -> 更新只要推送状态
2023-09-19 10:02:53,922 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191857 -> 没有查询到对应的数据
2023-09-19 10:03:31,511 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:03:31,511 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:04:31,522 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:04:31,522 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:05:31,525 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:05:31,525 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:06:31,526 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:06:31,526 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:07:31,534 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:07:31,534 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:08:31,546 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:08:31,546 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:08:31,858 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:08:31,858 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021237517346848768,"preInvoiceId":1021237129193324544,"batchNo":1021237127394234368,"outBatchNo":1021237127394234368,"salesbillId":"1021237127050153984","salesbillNo":"ICC2309191857-1","invoiceCode":"","invoiceNo":"23312000000081283948","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1050.000000,"amountWithoutTax":990.570000,"taxAmount":59.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695088397826,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mEmvgewH","receiveUserEmail":"chqi@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"上海烟草集团有限责任公司，913100001322004345，021-61666868，工商银行上海市武进路支行，1001213909005200670","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1695088397807,"createUserId":"0","updateTime":1695088980756,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1695088397826,"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/71eHNzzv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081283948","xmlUrl":"https://s.xforceplus.com/GyqHypKG","channel":""},"invoiceDetails":[{"id":1021237517392986112,"invoiceId":1021237517346848768,"preInvoiceId":1021237129193324544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021237129193324545,"invoiceCode":"","invoiceNo":"23312000000081283948","salesListNo":"","cargoCode":"1703949818548195328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695088397822,"updateTime":1695088397835,"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":"ICC2309191857-1","salesbillId":1021237127050153984,"amountWithTax":1050.00,"alreadyAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021237127050153985,"salesbillItemNo":"1","amountWithTax":1050.00,"alreayAmountWithTax":1050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":990.570000,"taxAmount":59.430000,"amountWithTax":1050.000000,"preInvoiceItemId":1021237129193324545,"salesbillItemId":1021237127050153985,"salesbillItemNo":"1","salesbillNo":"ICC2309191857-1","invoiceItemId":1021237517392986112}]}
2023-09-19 10:08:32,702 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:08:32,702 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:08:33,077 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mEmvgewH
2023-09-19 10:08:33,749 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191857 -> 更新只要推送状态
2023-09-19 10:08:33,962 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191857 -> 没有查询到对应的数据
2023-09-19 10:09:31,547 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:09:31,547 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:10:31,555 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:10:31,555 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:11:31,571 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:11:31,571 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:12:31,574 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:12:31,574 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:13:31,582 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:13:31,582 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:14:31,585 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:14:31,585 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:15:31,598 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:15:31,598 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:16:31,609 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:16:31,609 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:17:31,612 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:17:31,612 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:18:31,625 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:18:31,625 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:19:31,639 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:19:31,639 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:20:31,654 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:20:31,654 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:21:31,665 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:21:31,665 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:22:17,865 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309154982", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"95503332","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"ae6170f0-a965-4d76-96e8-cc3aa9919ce3","name":"169468455705790200.jpeg","fileSize":154879},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1702256538887999488","imageId":"1702256527487881216","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-08-29","_id":"1702502648695758848","__ctxidx":0,"Data":"2023-08-29","field_13":"202308陈州July，August，Gas"},{"InvoiceNo":"89748245","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"7c53e4ba-f4ad-4355-9fe1-4faeb8fe9f15","name":"169468455668554425.jpeg","fileSize":145502},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1702256538284015616","imageId":"1702256525948571648","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-08-03","_id":"1702502633927614464","__ctxidx":1,"Data":"2023-08-03","field_13":"202308陈州July，August，Gas"},{"InvoiceNo":"10176535","InvoiceType":"电子发票","Amount":"94.14","Invoiceattachment":{"id":"4381d3ca-b56b-41ae-a430-2505a8d8e3a6","name":"169468455623420443.jpeg","fileSize":155325},"AmountexclVAT":"83.31","invoiceVATamount":"0","InvoiceId":"1702256538292408320","imageId":"1702256524228902912","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"94.14","invoicedata":"2023-07-17","_id":"1702502667431714816","__ctxidx":2,"Data":"2023-07-17","field_13":"202307陈州July，August，Gas"}]}
2023-09-19 10:22:17,865 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309154982-Reject-1
2023-09-19 10:22:17,865 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309154982","status":"1"}
2023-09-19 10:22:24,831 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 10:22:24,831 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309154982-Success-0
2023-09-19 10:22:24,831 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 10:22:25,315 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.14","amountWithoutTax":"83.31","cargoName":"*汽油*92号汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.23000000","quantityUnit":"升","rowNum":"1","taxAmount":"10.83","taxRate":"13.00","type":"","unitPrice":"6.29705215","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.14","amountWithoutTax":"83.31","backType":"1","balanceAmount":"94.14","billCode":"ER202309154982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48682262553696024165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄芳","cipherText":"*7517519029<54598+689->+-<37<*2536*71+10318<-/-/409+525+5-<3<673>8>19350990-78/>>++6->*<21>6460+530382>4/491","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1702256524228902912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455623420443.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1702256538292408320","invoiceNo":"10176535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭晓敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661735295194","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":"20230717","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1694684556422","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市荔湾区花地大道中293号 020-81518686","sellerAddress":"广州市荔湾区花地大道中293号020-81518686","sellerBankAccount":"","sellerBankInfo":"广州农村商业银行股份有限公司芳村支行 02331172000000493","sellerBankName":"广州农村商业银行股份有限公司芳村支行02331172000000493","sellerCode":"","sellerName":"广州市坑口加油站有限公司","sellerNo":"","sellerTaxNo":"914401010784410682","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455623420443.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:22:25,518 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:22:25,581 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:22:25,581 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.46017699","amountWithoutTax":"265.49","itemSpec":"（VIA)","quantity":"41.09589041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684556832","sellerAddress":"广州市白云区棠景街三元里大道967号10131522081","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256525948571648","machineCode":"661103865822","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9Y2FXR7T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455668554425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州远景能源科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538284015616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"浙商银行股份有限公司广州番禺支行5810000110120100067298","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>733<72<25031>6>19>8/281632>3698*1-708288*45414<2-796+401/>*54893115/356063174>3-7875/16/4*9+60*1-+*81/7/*3","sellerAddrTel":"广州市白云区棠景街三元里大道967号10131522081","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89748245","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"68423874842428466412","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230803","checkerName":"李龙","taxAmount":"34.51","sellerBankName":"浙商银行股份有限公司广州番禺支行5810000110120100067298","checkSignStatus":"3","invoicerName":"刘倩","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/2023/09/14/169468455668554425.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"300.00","scanUserName":"陈州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.29705215","amountWithoutTax":"83.31","itemSpec":"","quantity":"13.23000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.83","amountWithTax":"94.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684556422","sellerAddress":"广州市荔湾区花地大道中293号020-81518686","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256524228902912","machineCode":"661735295194","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401010784410682","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455623420443.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市坑口加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.31","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"94.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538292408320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"广州农村商业银行股份有限公司芳村支行 02331172000000493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*7517519029<54598+689->+-<37<*2536*71+10318<-/-/409+525+5-<3<673>8>19350990-78/>>++6->*<21>6460+530382>4/491","sellerAddrTel":"广州市荔湾区花地大道中293号 020-81518686","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10176535","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"48682262553696024165","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230717","checkerName":"黄芳","taxAmount":"10.83","sellerBankName":"广州农村商业银行股份有限公司芳村支行02331172000000493","checkSignStatus":"3","invoicerName":"郭晓敏","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/2023/09/14/169468455623420443.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"94.14","scanUserName":"陈州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.16814159","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.69135802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684557199","sellerAddress":"广州市白云区同和路18号37241178","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256527487881216","machineCode":"661936507181","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455705790200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538887999488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-<61626468886+6/0-38234985<0/+0654979391370506<>10+>-5301*7</734859-856<>-590*<77-0*69>802941683/205094>8601","sellerAddrTel":"广州市白云区同和路18号37241178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95503332","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"65489495091455301170","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20230829","checkerName":"黄金娥","taxAmount":"23.01","sellerBankName":"中国建设银行天河支行44050158130100003010","checkSignStatus":"3","invoicerName":"黄义正","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/2023/09/14/169468455705790200.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"200.00","scanUserName":"陈州","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":"977032","billCodeType":"expensesBill","billCode":"ER202309154982","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695090156465}
2023-09-19 10:22:25,581 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309154982, status is0, not need to process.
2023-09-19 10:22:25,643 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIA)","licensePlateNum":"","personRemark":"","quantity":"41.09589041","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.46017699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202309154982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68423874842428466412","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李龙","cipherText":"1>733<72<25031>6>19>8/281632>3698*1-708288*45414<2-796+401/>*54893115/356063174>3-7875/16/4*9+60*1-+*81/7/*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1702256525948571648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455668554425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1702256538284015616","invoiceNo":"89748245","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865822","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":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1694684556832","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市白云区棠景街三元里大道967号10131522081","sellerAddress":"广州市白云区棠景街三元里大道967号10131522081","sellerBankAccount":"","sellerBankInfo":"浙商银行股份有限公司广州番禺支行5810000110120100067298","sellerBankName":"浙商银行股份有限公司广州番禺支行5810000110120100067298","sellerCode":"","sellerName":"广州远景能源科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA9Y2FXR7T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455668554425.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:22:25,659 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.69135802","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.16814159","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202309154982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65489495091455301170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄金娥","cipherText":"-<61626468886+6/0-38234985<0/+0654979391370506<>10+>-5301*7</734859-856<>-590*<77-0*69>802941683/205094>8601","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1702256527487881216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455705790200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1702256538887999488","invoiceNo":"95503332","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄义正","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661936507181","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":"20230829","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1694684557199","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市白云区同和路18号37241178","sellerAddress":"广州市白云区同和路18号37241178","sellerBankAccount":"","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","sellerBankName":"中国建设银行天河支行44050158130100003010","sellerCode":"","sellerName":"广州市城投石化能源有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D4BJY9M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455705790200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:22:25,800 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:22:25,846 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:22:31,666 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:22:31,666 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:22:59,487 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:22:59,487 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195774","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-09-19 10:22:59,828 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:22:59,828 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309185773","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-09-19 10:23:01,017 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:01,017 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309185769","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 10:23:01,549 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:01,549 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309185768","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 10:23:02,884 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:02,884 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309181854","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-09-19 10:23:03,009 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:03,009 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309181852","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 10:23:03,166 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:03,166 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309181856","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-09-19 10:23:04,812 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:04,812 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309155750","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-09-19 10:23:05,094 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 10:23:05,094 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309181853","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 10:23:31,668 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 9,and general queue's count is 0
2023-09-19 10:23:32,059 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1046.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195774-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1046.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957876141723648","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}]}]}
2023-09-19 10:23:32,809 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：8
2023-09-19 10:23:32,809 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 8,and general queue's count is 0
2023-09-19 10:23:33,137 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1364.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309185773-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1364.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957878280818689","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}]}]}
2023-09-19 10:23:33,849 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：7
2023-09-19 10:23:33,849 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0
2023-09-19 10:23:34,254 [73] 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":1600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309185769-1","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":"9月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957882995216384","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:34,959 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6
2023-09-19 10:23:34,959 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-09-19 10:23:35,288 [75] 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":2740.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309185768-1","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":"9月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2740.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957885297889280","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:35,773 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:35,773 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195774-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:36,007 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-09-19 10:23:36,007 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-09-19 10:23:36,351 [36] 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":88.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309181854-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":88.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957890209419264","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}]}]}
2023-09-19 10:23:37,900 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:37,900 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309185769-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:39,177 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:39,177 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309185768-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:39,722 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-09-19 10:23:39,722 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-09-19 10:23:40,051 [73] 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":1742.0,"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":"ICC2309181852-1","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":1742.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957891274772480","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}]}]}
2023-09-19 10:23:40,819 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-09-19 10:23:40,819 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-09-19 10:23:41,209 [36] 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":3880.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区学院路40号","purchaserBankAccount":"20000002934500007349277","purchaserBankName":"北京银行月坛支行","purchaserName":"中国信息通信研究院","purchaserNo":null,"purchaserTaxNo":"12100000400009442Y","purchaserTel":"010-62302429","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309181856-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3880.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957884647776256","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}]}]}
2023-09-19 10:23:41,962 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-09-19 10:23:41,962 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-09-19 10:23:42,384 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:42,384 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309181854-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:42,462 [75] 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":31206.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"715277167@qq.com","redNotification":null,"salesbillNo":"IB2309155750-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31206.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329088","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}]}]}
2023-09-19 10:23:43,197 [36] 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":8745.0,"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科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"715277167@qq.com","redNotification":null,"salesbillNo":"IB2309155750-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329089","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:43,541 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:43,541 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309181852-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:43,917 [36] 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":12799.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankAccount":"3002012209200095869","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserNo":null,"purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","receiveUserEmail":"52356744@qq.com","redNotification":null,"salesbillNo":"IB2309155750-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12799.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329090","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}]}]}
2023-09-19 10:23:44,412 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:44,412 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309181856-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:44,804 [73] 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":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankAccount":"3002012209200095869","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserNo":null,"purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","receiveUserEmail":"52356744@qq.com","redNotification":null,"salesbillNo":"IB2309155750-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329091","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:45,523 [36] 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":16059.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankAccount":"755944222210601","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","receiveUserEmail":"83677904@qq.com","redNotification":null,"salesbillNo":"IB2309155750-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16059.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329092","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}]}]}
2023-09-19 10:23:45,758 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:45,758 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:46,229 [73] 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":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankAccount":"755944222210601","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"158 4591 4111","receiveUserEmail":"83677904@qq.com","redNotification":null,"salesbillNo":"IB2309155750-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329093","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:46,323 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:46,323 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:46,949 [73] 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":17175.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankAccount":"755948677110501","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2309155750-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17175.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329094","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}]}]}
2023-09-19 10:23:47,090 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:23:47,090 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245229816258560,"preInvoiceId":1021245190029099008,"batchNo":1021245187340619776,"outBatchNo":1021245187340619776,"salesbillId":"1021245186925383680","salesbillNo":"IB2309195774-1","invoiceCode":"044002207111","invoiceNo":"72461479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230919","checkCode":"05591197536053470893","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":1046.000000,"amountWithoutTax":986.790000,"taxAmount":59.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<7-4<4114630<6</529+3-45-<1/97-831**3*8804*64>/-87<0>/7-1---50<22>6/6-29+0<+218940--*-012>1><80<01290<199+18*3","cipherTextTwoCode":"01,10,044002207111,72461479,986.79,20230919,05591197536053470893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695090236682,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090236603,"createUserId":"0","updateTime":1695090237203,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090236682,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021245230118248448,"invoiceId":1021245229816258560,"preInvoiceId":1021245190029099008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245190029099009,"invoiceCode":"044002207111","invoiceNo":"72461479","salesListNo":"","cargoCode":"1703957876141723648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":986.790000,"taxAmount":59.210000,"amountWithTax":1046.000000,"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":1695090236679,"updateTime":1695090236693,"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":"IB2309195774-1","salesbillId":1021245186925383680,"amountWithTax":1046.00,"alreadyAmountWithTax":1046.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245186925383681,"salesbillItemNo":"1","amountWithTax":1046.00,"alreayAmountWithTax":1046.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":986.790000,"taxAmount":59.210000,"amountWithTax":1046.000000,"preInvoiceItemId":1021245190029099009,"salesbillItemId":102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2023-09-19 10:23:47,480 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:23:47,480 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245231921758208,"preInvoiceId":1021245199512383488,"batchNo":1021245196618567680,"outBatchNo":1021245196618567680,"salesbillId":"1021245196282875904","salesbillNo":"IB2309185769-1","invoiceCode":"044002200111","invoiceNo":"26645748","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"69326818691571451292","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1600.000000,"amountWithoutTax":1509.430000,"taxAmount":90.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"90389+546+8*76>9/+6-157<3975>435+1<58*53*<+640*<5+6*0>911--48>8*-5998172395-7-564*353*/63126+5+*11-*++08+74*","cipherTextTwoCode":"01,10,044002200111,26645748,1509.43,20230919,69326818691571451292,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695090237184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090237103,"createUserId":"0","updateTime":1695090237796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090237184,"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":1021245232219553792,"invoiceId":1021245231921758208,"preInvoiceId":1021245199512383488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245199512383489,"invoiceCode":"044002200111","invoiceNo":"26645748","salesListNo":"","cargoCode":"1703957882995216384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1509.430000,"taxAmount":90.570000,"amountWithTax":1600.000000,"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":1695090237180,"updateTime":1695090237192,"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":"IB2309185769-1","salesbillId":1021245196282875904,"amountWithTax":1600.00,"alreadyAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245196282875905,"salesbillItemNo":"1","amountWithTax":1600.00,"alreayAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1509.430000,"taxAmount":90.570000,"amountWithTax":1600.000000,"preInvoiceItemId":1021245199512383489,"salesbillItemId":1021245196282875905,"salesbillItemNo":"1","salesbillNo":"IB2309185769-1","invoiceItemId":1021245232219553792}]}
2023-09-19 10:23:47,715 [76] 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":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankAccount":"755948677110501","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2309155750-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329095","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:47,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:47,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:48,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,341 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,404 [36] 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":20064.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","receiveUserEmail":"709054221@qq.com","redNotification":null,"salesbillNo":"IB2309155750-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20064.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329096","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}]}]}
2023-09-19 10:23:48,529 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,576 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,591 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:23:48,591 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:23:48,622 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:48,622 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:48,622 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,671 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,717 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,764 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,811 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,858 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:23:48,858 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,905 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,946 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:23:48,962 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:48,962 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:49,197 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195774 -> 更新只要推送状态
2023-09-19 10:23:49,322 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:49,322 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:49,322 [76] 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":24000.0,"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科技园社区科伟路4号科技园34区12栋","purchaserBankAccount":"41003200040042759","purchaserBankName":"中国农业银行深圳科技园支行","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","receiveUserEmail":"342086473@qq.com","redNotification":null,"salesbillNo":"IB2309155750-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24000.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329097","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:49,432 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195774 -> 推送状态为否
2023-09-19 10:23:49,741 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185769 -> 更新只要推送状态
2023-09-19 10:23:49,944 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185769 -> 推送状态为否
2023-09-19 10:23:50,069 [36] 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":32023.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300693979767R","purchaserTel":"","receiveUserEmail":"11429043@qq.com","redNotification":null,"salesbillNo":"IB2309155750-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32023.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957897050329098","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}]}]}
2023-09-19 10:23:50,242 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:50,242 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:50,773 [76] 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":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300693979767R","purchaserTel":"","receiveUserEmail":"11429043@qq.com","redNotification":null,"salesbillNo":"IB2309155750-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1703957897050329099","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 10:23:51,023 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:51,023 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:51,494 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-09-19 10:23:51,494 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 10:23:51,744 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:51,744 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:51,853 [73] 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":1400.0,"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":"ICC2309181853-1","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":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703957900254781440","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}]}]}
2023-09-19 10:23:52,700 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 10:23:52,700 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:23:52,950 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:52,950 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:53,278 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:53,278 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:54,148 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:54,148 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309155750-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:54,727 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:23:54,727 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245264247300096,"preInvoiceId":1021245202268069888,"batchNo":1021245200800288768,"outBatchNo":1021245200800288768,"salesbillId":"1021245200426848256","salesbillNo":"IB2309185768-1","invoiceCode":"044002200111","invoiceNo":"26645749","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"73104769432880707460","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-92+1568253445305<2887<956>-7440*0/94/680*+5<75/6+6-383013>25-7-7715<409384>2*-4*992695408-4/-494>2*6161*<0","cipherTextTwoCode":"01,10,044002200111,26645749,2584.91,20230919,73104769432880707460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695090244829,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090244812,"createUserId":"0","updateTime":1695090245279,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090244829,"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":1021245264289243136,"invoiceId":1021245264247300096,"preInvoiceId":1021245202268069888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245202268069889,"invoiceCode":"044002200111","invoiceNo":"26645749","salesListNo":"","cargoCode":"1703957885297889280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.910000000000000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"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":1695090244826,"updateTime":1695090244837,"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":"IB2309185768-1","salesbillId":1021245200426848256,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245200426848257,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1021245202268069889,"salesbillItemId":1021245200426848257,"salesbillItemNo":"1","salesbillNo":"IB2309185768-1","invoiceItemId":1021245264289243136}]}
2023-09-19 10:23:55,555 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:23:55,555 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309181853-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:23:55,773 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:23:55,773 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:23:55,945 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:23:56,633 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185768 -> 更新只要推送状态
2023-09-19 10:23:56,852 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185768 -> 推送状态为否
2023-09-19 10:24:02,757 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:24:02,757 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245297625579520,"preInvoiceId":1021245221872214016,"batchNo":1021245219565604864,"outBatchNo":1021245219565604864,"salesbillId":"1021245219179728896","salesbillNo":"ICC2309181852-1","invoiceCode":"044002200111","invoiceNo":"26645750","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":"20230919","checkCode":"65683556630909459761","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":1742.000000,"amountWithoutTax":1643.400000,"taxAmount":98.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<35--97/+18-86770992>8*>+/727780235>>1>8*>6438<15/598*/828*7<*+>9*528682-78882-->/+13-5580+47><17/8<689988/5","cipherTextTwoCode":"01,10,044002200111,26645750,1643.40,20230919,65683556630909459761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695090252786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090252770,"createUserId":"0","updateTime":1695090253264,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090252786,"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":1021245297663328256,"invoiceId":1021245297625579520,"preInvoiceId":1021245221872214016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245221872214017,"invoiceCode":"044002200111","invoiceNo":"26645750","salesListNo":"","cargoCode":"1703957891274772480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1643.400000,"taxAmount":98.600000,"amountWithTax":1742.000000,"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":1695090252783,"updateTime":1695090252794,"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":"ICC2309181852-1","salesbillId":1021245219179728896,"amountWithTax":1742.00,"alreadyAmountWithTax":1742.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245219179728897,"salesbillItemNo":"1","amountWithTax":1742.00,"alreayAmountWithTax":1742.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1643.400000,"taxAmount":98.600000,"amountWithTax":1742.000000,"preInvoiceItemId":1021245221872214017,"salesbillItemId":1021245219179728897,"salesbillItemNo":"1","salesbillNo":"ICC2309181852-1","invoiceItemId":1021245297663328256}]}
2023-09-19 10:24:04,236 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:24:04,236 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:24:04,470 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:24:05,206 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181852 -> 更新只要推送状态
2023-09-19 10:24:05,409 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181852 -> 没有查询到对应的数据
2023-09-19 10:24:10,803 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:24:10,803 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245331146420224,"preInvoiceId":1021245272040325120,"batchNo":1021245270614478848,"outBatchNo":1021245270614478848,"salesbillId":"1021245270270398464","salesbillNo":"ICC2309181853-1","invoiceCode":"044002200111","invoiceNo":"26645751","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":"20230919","checkCode":"57676246324263110498","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4171-/7162>2<37+*9455/98/>18/*56*0-3-36658-28+129>1<230/2*0+00/36<5222+>72/8416<-81-8+>*5<-2-2--3248789*8>1","cipherTextTwoCode":"01,10,044002200111,26645751,1320.75,20230919,57676246324263110498,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695090260784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090260762,"createUserId":"0","updateTime":1695090261241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090260784,"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":1021245331209334784,"invoiceId":1021245331146420224,"preInvoiceId":1021245272040325120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245272040325121,"invoiceCode":"044002200111","invoiceNo":"26645751","salesListNo":"","cargoCode":"1703957900254781440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"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":1695090260781,"updateTime":1695090260790,"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":"ICC2309181853-1","salesbillId":1021245270270398464,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245270270398465,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1021245272040325121,"salesbillItemId":1021245270270398465,"salesbillItemNo":"1","salesbillNo":"ICC2309181853-1","invoiceItemId":1021245331209334784}]}
2023-09-19 10:24:12,657 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:24:12,657 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:24:12,813 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:24:13,422 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:24:13,422 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245341594460160,"preInvoiceId":1021245190637244416,"batchNo":1021245189387440128,"outBatchNo":1021245189387440128,"salesbillId":"1021245188771024896","salesbillNo":"IB2309185773-1","invoiceCode":"044002207111","invoiceNo":"72461480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230919","checkCode":"11857641622578517691","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":1364.000000,"amountWithoutTax":1286.790000,"taxAmount":77.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0025*-2+9473820+7>27+2158>-4+-*/*6>5<*7/3/32/459*16843330772+571+91>45</185>495*12355-73018*9*006901290<19-258>7","cipherTextTwoCode":"01,10,044002207111,72461480,1286.79,20230919,11857641622578517691,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695090263271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090263253,"createUserId":"0","updateTime":1695090263803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090263271,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021245341636403200,"invoiceId":1021245341594460160,"preInvoiceId":1021245190637244416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245190637244417,"invoiceCode":"044002207111","invoiceNo":"72461480","salesListNo":"","cargoCode":"1703957878280818689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"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":1695090263267,"updateTime":1695090263279,"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":"IB2309185773-1","salesbillId":1021245188771024896,"amountWithTax":1364.00,"alreadyAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245188771024897,"salesbillItemNo":"1","amountWithTax":1364.00,"alreayAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"preInvoiceItemId":1021245190637244417,"salesbillItemId":1021245188771024897,"salesbillItemNo":"1","salesbillNo":"IB2309185773-1","invoiceItemId":1021245341636403200}]}
2023-09-19 10:24:13,500 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181853 -> 更新只要推送状态
2023-09-19 10:24:13,766 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181853 -> 没有查询到对应的数据
2023-09-19 10:24:14,995 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:14,995 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,136 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,183 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,230 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,277 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,324 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,371 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,417 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,480 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,527 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,574 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:24:15,808 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185773 -> 更新只要推送状态
2023-09-19 10:24:16,136 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185773 -> 推送状态为否
2023-09-19 10:24:52,712 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:24:52,712 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:25:52,725 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:25:52,725 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:26:52,740 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:26:52,740 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:26:53,256 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:26:53,256 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692601233015","systemLabelName":"null","scanTime":"1692601242938","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260124272715341.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260124268925416","imageId":"1693518474145517568","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260124272715341.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693518494152343552","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1751.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"105.07","amountWithTax":"1856.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692601309513","sellerAddress":"北京市海淀区知春路106号59938888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693518753393885184","machineCode":"499914323768","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100231130","xmlUrl":"","sellerTaxNo":"91110108680461299C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260130932528102.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京高鹏天成投资管理有限公司北京中关村皇冠假日酒店","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1751.21","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202308214630","balanceAmount":"1856.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693518781600583680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","sellerBankInfo":"中国银行北京知春路支行338956011064","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033<98<340<<-642<031*25*-<6/6>3-5*2+84-5<75//6594<0519*887-400-92832<*-2048++0-</8*5-0-//9/1*701005603-4446*376-","sellerAddrTel":"北京市海淀区知春路106号59938888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"13629995","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"09749663311706935136","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230815","checkerName":"玉赵磊","taxAmount":"105.07","sellerBankName":"中国银行北京知春路支行338956011064","checkSignStatus":"3","invoicerName":"李会德","checkSignRemark":"","ext10":"","sellerNo":"","remark":"10001361","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260130932528102.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","amountWithTax":"1856.28","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692601700582","trains":"G14","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z1F000868","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169260169941229273","settlementNo":"","chargeUpStatus":"0","imageId":"1693520393643573248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"S12342**","purchaserBankName":"","checkCode":"","seat":"04车14A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260169945185381.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"GEORGEA DRGEANEX","checkerName":"","taxAmount":"55.07","startDate":"1691856000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260169945185381.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"11:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004013","scanUserId":"6993322213809831944","chargeUpPeriod":"","billCode":"ER202308214630","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1693520407996485632","amountWithTax":"667.00","scanUserName":"徐丽娟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692601701636","trains":"G5805","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福田","ext6":"","ext5":"","invoiceNo":"Z1F000867","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"香港西九龙","batchNo":"169260169941229273","settlementNo":"","chargeUpStatus":"0","imageId":"1693520398064373760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"S12342**","purchaserBankName":"","checkCode":"","seat":"05车01A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260170081920496.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"GEORGE 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2023-09-19 10:26:53,256 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202308214630, status is0, not need to process.
2023-09-19 10:27:52,744 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:27:52,744 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:28:00,559 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:28:00,559 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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tenantId":"5793930537337610240","invoiceId":"1693526615079866368","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.040000","amountWithoutTax":"79.04","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-09-19 10:28:05,610 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308214630
2023-09-19 10:28:07,032 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308214630
2023-09-19 10:28:37,321 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309154982","invoiceDetails1":[{"InvoiceNo":"95503332","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"1b92f591-bcfd-4e1a-bd61-82ce9ee46642","name":"169468455705790200.jpeg","fileSize":154879},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1702256538887999488","imageId":"1702256527487881216","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-08-29","_id":"1702502648695758848","__ctxidx":0,"Data":"2023-08-29","field_13":"202308陈州July，August，Gas"},{"InvoiceNo":"89748245","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"91a0e54b-9c8a-4b13-b413-c6202c9bfb2b","name":"169468455668554425.jpeg","fileSize":145502},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1702256538284015616","imageId":"1702256525948571648","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-08-03","_id":"1702502633927614464","__ctxidx":1,"Data":"2023-08-03","field_13":"202308陈州July，August，Gas"},{"InvoiceNo":"10176535","InvoiceType":"电子发票","Amount":"94.14","Invoiceattachment":{"id":"d7ddbfe9-2c13-4a5b-904e-2e9b288cef9e","name":"169468455623420443.jpeg","fileSize":155325},"AmountexclVAT":"83.31","invoiceVATamount":"0","InvoiceId":"1702256538292408320","imageId":"1702256524228902912","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"94.14","invoicedata":"2023-07-17","_id":"1702502667431714816","__ctxidx":2,"Data":"2023-07-17","field_13":"202307陈州July，August，Gas"}]}
2023-09-19 10:28:37,321 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1702256527487881216","invoiceId":"1702256538887999488"},{"imageId":"1702256525948571648","invoiceId":"1702256538284015616"},{"imageId":"1702256524228902912","invoiceId":"1702256538292408320"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309154982","billCodeType":"expensesBill","createTime":"2023-09-19T10:28:37.3213482+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977032","userName":"陈州"}}
2023-09-19 10:28:38,025 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1702256524228902912",
      "message": "成功"
    },
    {
      "imageId": "1702256525948571648",
      "message": "成功"
    },
    {
      "imageId": "1702256527487881216",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 10:28:38,025 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 10:28:38,666 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:28:38,666 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.46017699","amountWithoutTax":"265.49","itemSpec":"（VIA)","quantity":"41.09589041","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684556832","sellerAddress":"广州市白云区棠景街三元里大道967号10131522081","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256525948571648","machineCode":"661103865822","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9Y2FXR7T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455668554425.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州远景能源科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538284015616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"浙商银行股份有限公司广州番禺支行5810000110120100067298","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>733<72<25031>6>19>8/281632>3698*1-708288*45414<2-796+401/>*54893115/356063174>3-7875/16/4*9+60*1-+*81/7/*3","sellerAddrTel":"广州市白云区棠景街三元里大道967号10131522081","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89748245","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"68423874842428466412","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230803","checkerName":"李龙","taxAmount":"34.51","sellerBankName":"浙商银行股份有限公司广州番禺支行5810000110120100067298","checkSignStatus":"3","invoicerName":"刘倩","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/2023/09/14/169468455668554425.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"300.00","scanUserName":"陈州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.29705215","amountWithoutTax":"83.31","itemSpec":"","quantity":"13.23000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.83","amountWithTax":"94.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684556422","sellerAddress":"广州市荔湾区花地大道中293号020-81518686","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256524228902912","machineCode":"661735295194","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401010784410682","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455623420443.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市坑口加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.31","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"94.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538292408320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"广州农村商业银行股份有限公司芳村支行 02331172000000493","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*7517519029<54598+689->+-<37<*2536*71+10318<-/-/409+525+5-<3<673>8>19350990-78/>>++6->*<21>6460+530382>4/491","sellerAddrTel":"广州市荔湾区花地大道中293号 020-81518686","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10176535","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"48682262553696024165","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230717","checkerName":"黄芳","taxAmount":"10.83","sellerBankName":"广州农村商业银行股份有限公司芳村支行02331172000000493","checkSignStatus":"3","invoicerName":"郭晓敏","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/2023/09/14/169468455623420443.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"94.14","scanUserName":"陈州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.16814159","amountWithoutTax":"176.99","itemSpec":"","quantity":"24.69135802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694684557199","sellerAddress":"广州市白云区同和路18号37241178","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1702256527487881216","machineCode":"661936507181","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5D4BJY9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468455705790200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市城投石化能源有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202309154982","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702256538887999488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行天河支行 44050158130100003010","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-<61626468886+6/0-38234985<0/+0654979391370506<>10+>-5301*7</734859-856<>-590*<77-0*69>802941683/205094>8601","sellerAddrTel":"广州市白云区同和路18号37241178","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95503332","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"65489495091455301170","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230829","checkerName":"黄金娥","taxAmount":"23.01","sellerBankName":"中国建设银行天河支行44050158130100003010","checkSignStatus":"3","invoicerName":"黄义正","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/2023/09/14/169468455705790200.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房 021-64263355","amountWithTax":"200.00","scanUserName":"陈州","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":"977032","billCodeType":"expensesBill","billCode":"ER202309154982","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695090529613}
2023-09-19 10:28:38,666 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309154982, status is0, not need to process.
2023-09-19 10:28:52,755 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:28:52,755 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:29:27,085 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,085 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245297625579520,"preInvoiceId":1021245221872214016,"batchNo":1021245219565604864,"outBatchNo":1021245219565604864,"salesbillId":"1021245219179728896","salesbillNo":"ICC2309181852-1","invoiceCode":"044002200111","invoiceNo":"26645750","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":"20230919","checkCode":"65683556630909459761","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":1742.000000,"amountWithoutTax":1643.400000,"taxAmount":98.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<35--97/+18-86770992>8*>+/727780235>>1>8*>6438<15/598*/828*7<*+>9*528682-78882-->/+13-5580+47><17/8<689988/5","cipherTextTwoCode":"01,10,044002200111,26645750,1643.40,20230919,65683556630909459761,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695090252786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090252770,"createUserId":"0","updateTime":1695090253264,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090252786,"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":1021245297663328256,"invoiceId":1021245297625579520,"preInvoiceId":1021245221872214016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245221872214017,"invoiceCode":"044002200111","invoiceNo":"26645750","salesListNo":"","cargoCode":"1703957891274772480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1643.400000,"taxAmount":98.600000,"amountWithTax":1742.000000,"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":1695090252783,"updateTime":1695090252794,"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":"ICC2309181852-1","salesbillId":1021245219179728896,"amountWithTax":1742.00,"alreadyAmountWithTax":1742.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245219179728897,"salesbillItemNo":"1","amountWithTax":1742.00,"alreayAmountWithTax":1742.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1643.400000,"taxAmount":98.600000,"amountWithTax":1742.000000,"preInvoiceItemId":1021245221872214017,"salesbillItemId":1021245219179728897,"salesbillItemNo":"1","salesbillNo":"ICC2309181852-1","invoiceItemId":1021245297663328256}]}
2023-09-19 10:29:27,101 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,101 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245331146420224,"preInvoiceId":1021245272040325120,"batchNo":1021245270614478848,"outBatchNo":1021245270614478848,"salesbillId":"1021245270270398464","salesbillNo":"ICC2309181853-1","invoiceCode":"044002200111","invoiceNo":"26645751","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":"20230919","checkCode":"57676246324263110498","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<4171-/7162>2<37+*9455/98/>18/*56*0-3-36658-28+129>1<230/2*0+00/36<5222+>72/8416<-81-8+>*5<-2-2--3248789*8>1","cipherTextTwoCode":"01,10,044002200111,26645751,1320.75,20230919,57676246324263110498,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695090260784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090260762,"createUserId":"0","updateTime":1695090261241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090260784,"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":1021245331209334784,"invoiceId":1021245331146420224,"preInvoiceId":1021245272040325120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245272040325121,"invoiceCode":"044002200111","invoiceNo":"26645751","salesListNo":"","cargoCode":"1703957900254781440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"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":1695090260781,"updateTime":1695090260790,"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":"ICC2309181853-1","salesbillId":1021245270270398464,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245270270398465,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1021245272040325121,"salesbillItemId":1021245270270398465,"salesbillItemNo":"1","salesbillNo":"ICC2309181853-1","invoiceItemId":1021245331209334784}]}
2023-09-19 10:29:27,101 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,101 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245229816258560,"preInvoiceId":1021245190029099008,"batchNo":1021245187340619776,"outBatchNo":1021245187340619776,"salesbillId":"1021245186925383680","salesbillNo":"IB2309195774-1","invoiceCode":"044002207111","invoiceNo":"72461479","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230919","checkCode":"05591197536053470893","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":1046.000000,"amountWithoutTax":986.790000,"taxAmount":59.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<7-4<4114630<6</529+3-45-<1/97-831**3*8804*64>/-87<0>/7-1---50<22>6/6-29+0<+218940--*-012>1><80<01290<199+18*3","cipherTextTwoCode":"01,10,044002207111,72461479,986.79,20230919,05591197536053470893,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695090236682,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090236603,"createUserId":"0","updateTime":1695090237203,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090236682,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021245230118248448,"invoiceId":1021245229816258560,"preInvoiceId":1021245190029099008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245190029099009,"invoiceCode":"044002207111","invoiceNo":"72461479","salesListNo":"","cargoCode":"1703957876141723648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":986.790000,"taxAmount":59.210000,"amountWithTax":1046.000000,"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":1695090236679,"updateTime":1695090236693,"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":"IB2309195774-1","salesbillId":1021245186925383680,"amountWithTax":1046.00,"alreadyAmountWithTax":1046.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245186925383681,"salesbillItemNo":"1","amountWithTax":1046.00,"alreayAmountWithTax":1046.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":986.790000,"taxAmount":59.210000,"amountWithTax":1046.000000,"preInvoiceItemId":1021245190029099009,"salesbillItemId":102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2023-09-19 10:29:27,101 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,101 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245264247300096,"preInvoiceId":1021245202268069888,"batchNo":1021245200800288768,"outBatchNo":1021245200800288768,"salesbillId":"1021245200426848256","salesbillNo":"IB2309185768-1","invoiceCode":"044002200111","invoiceNo":"26645749","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"73104769432880707460","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2740.000000,"amountWithoutTax":2584.910000,"taxAmount":155.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-92+1568253445305<2887<956>-7440*0/94/680*+5<75/6+6-383013>25-7-7715<409384>2*-4*992695408-4/-494>2*6161*<0","cipherTextTwoCode":"01,10,044002200111,26645749,2584.91,20230919,73104769432880707460,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695090244829,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090244812,"createUserId":"0","updateTime":1695090245279,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090244829,"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":1021245264289243136,"invoiceId":1021245264247300096,"preInvoiceId":1021245202268069888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245202268069889,"invoiceCode":"044002200111","invoiceNo":"26645749","salesListNo":"","cargoCode":"1703957885297889280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2584.910000000000000","amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"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":1695090244826,"updateTime":1695090244837,"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":"IB2309185768-1","salesbillId":1021245200426848256,"amountWithTax":2740.00,"alreadyAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245200426848257,"salesbillItemNo":"1","amountWithTax":2740.00,"alreayAmountWithTax":2740.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2584.910000,"taxAmount":155.090000,"amountWithTax":2740.000000,"preInvoiceItemId":1021245202268069889,"salesbillItemId":1021245200426848257,"salesbillItemNo":"1","salesbillNo":"IB2309185768-1","invoiceItemId":1021245264289243136}]}
2023-09-19 10:29:27,117 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,117 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245341594460160,"preInvoiceId":1021245190637244416,"batchNo":1021245189387440128,"outBatchNo":1021245189387440128,"salesbillId":"1021245188771024896","salesbillNo":"IB2309185773-1","invoiceCode":"044002207111","invoiceNo":"72461480","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230919","checkCode":"11857641622578517691","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":1364.000000,"amountWithoutTax":1286.790000,"taxAmount":77.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0025*-2+9473820+7>27+2158>-4+-*/*6>5<*7/3/32/459*16843330772+571+91>45</185>495*12355-73018*9*006901290<19-258>7","cipherTextTwoCode":"01,10,044002207111,72461480,1286.79,20230919,11857641622578517691,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695090263271,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090263253,"createUserId":"0","updateTime":1695090263803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090263271,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021245341636403200,"invoiceId":1021245341594460160,"preInvoiceId":1021245190637244416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245190637244417,"invoiceCode":"044002207111","invoiceNo":"72461480","salesListNo":"","cargoCode":"1703957878280818689","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"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":1695090263267,"updateTime":1695090263279,"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":"IB2309185773-1","salesbillId":1021245188771024896,"amountWithTax":1364.00,"alreadyAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245188771024897,"salesbillItemNo":"1","amountWithTax":1364.00,"alreayAmountWithTax":1364.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1286.790000,"taxAmount":77.210000,"amountWithTax":1364.000000,"preInvoiceItemId":1021245190637244417,"salesbillItemId":1021245188771024897,"salesbillItemNo":"1","salesbillNo":"IB2309185773-1","invoiceItemId":1021245341636403200}]}
2023-09-19 10:29:27,117 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:29:27,117 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021245231921758208,"preInvoiceId":1021245199512383488,"batchNo":1021245196618567680,"outBatchNo":1021245196618567680,"salesbillId":"1021245196282875904","salesbillNo":"IB2309185769-1","invoiceCode":"044002200111","invoiceNo":"26645748","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"69326818691571451292","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"9月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1600.000000,"amountWithoutTax":1509.430000,"taxAmount":90.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"90389+546+8*76>9/+6-157<3975>435+1<58*53*<+640*<5+6*0>911--48>8*-5998172395-7-564*353*/63126+5+*11-*++08+74*","cipherTextTwoCode":"01,10,044002200111,26645748,1509.43,20230919,69326818691571451292,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695090237184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"9月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695090237103,"createUserId":"0","updateTime":1695090237796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695090237184,"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":1021245232219553792,"invoiceId":1021245231921758208,"preInvoiceId":1021245199512383488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245199512383489,"invoiceCode":"044002200111","invoiceNo":"26645748","salesListNo":"","cargoCode":"1703957882995216384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1509.430000,"taxAmount":90.570000,"amountWithTax":1600.000000,"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":1695090237180,"updateTime":1695090237192,"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":"IB2309185769-1","salesbillId":1021245196282875904,"amountWithTax":1600.00,"alreadyAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245196282875905,"salesbillItemNo":"1","amountWithTax":1600.00,"alreayAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1509.430000,"taxAmount":90.570000,"amountWithTax":1600.000000,"preInvoiceItemId":1021245199512383489,"salesbillItemId":1021245196282875905,"salesbillItemNo":"1","salesbillNo":"IB2309185769-1","invoiceItemId":1021245232219553792}]}
2023-09-19 10:29:27,117 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 10:29:27,117 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309185773-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 10:29:28,055 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:29:28,055 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:29:28,102 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:29:28,102 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:29:28,227 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:29:28,227 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:29:28,291 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra0tMdG5IaWFjVEM=
2023-09-19 10:29:28,306 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjZudGtUQWx0Uk4=
2023-09-19 10:29:28,306 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:29:28,306 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:29:28,353 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:29:28,353 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:29:28,447 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa1FXeHBNcCtXSHErWmVCZ1BVZDFKbz0=
2023-09-19 10:29:28,494 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:29:28,494 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:29:28,494 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rckc0czc0VHRPbzc=
2023-09-19 10:29:28,541 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwaXhWa1k4bU9tTnhhbStDSERGTEwwUT0=
2023-09-19 10:29:28,697 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdWRiUzFtK0VsRnY=
2023-09-19 10:29:28,775 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181852 -> 更新只要推送状态
2023-09-19 10:29:28,822 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185769 -> 更新只要推送状态
2023-09-19 10:29:28,988 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181852 -> 没有查询到对应的数据
2023-09-19 10:29:28,988 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185768 -> 更新只要推送状态
2023-09-19 10:29:29,051 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185769 -> 推送状态为否
2023-09-19 10:29:29,176 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181853 -> 更新只要推送状态
2023-09-19 10:29:29,192 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185768 -> 推送状态为否
2023-09-19 10:29:29,238 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185773 -> 更新只要推送状态
2023-09-19 10:29:29,333 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195774 -> 更新只要推送状态
2023-09-19 10:29:29,412 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181853 -> 没有查询到对应的数据
2023-09-19 10:29:29,459 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309185773 -> 推送状态为否
2023-09-19 10:29:29,548 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195774 -> 推送状态为否
2023-09-19 10:29:52,769 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:29:52,769 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:30:00,168 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:30:00,168 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246744182300672,"preInvoiceId":1021245262691192832,"batchNo":1021245260929830912,"outBatchNo":1021245260929830912,"salesbillId":"1021245260552196096","salesbillNo":"IB2309155750-11","invoiceCode":"","invoiceNo":"23952000000019223583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":32023.600000,"amountWithoutTax":30210.940000,"taxAmount":1812.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090597675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Qwd0eDeX","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090597656,"createUserId":"0","updateTime":1695090610420,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090597675,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/pGDB58j0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019223583","xmlUrl":"https://s.xforceplus.com/wwGsXQru","channel":""},"invoiceDetails":[{"id":1021246744228438016,"invoiceId":1021246744182300672,"preInvoiceId":1021245262691192832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245262691192833,"invoiceCode":"","invoiceNo":"23952000000019223583","salesListNo":"","cargoCode":"1703957897050329098","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30210.940000,"taxAmount":1812.660000,"amountWithTax":32023.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090597671,"updateTime":1695090597683,"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":"IB2309155750-11","salesbillId":1021245260552196096,"amountWithTax":32023.60,"alreadyAmountWithTax":32023.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245260552196097,"salesbillItemNo":"1","amountWithTax":32023.60,"alreayAmountWithTax":32023.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30210.940000,"taxAmount":1812.660000,"amountWithTax":32023.600000,"preInvoiceItemId":1021245262691192833,"salesbillItemId":1021245260552196097,"salesbillItemNo":"1","salesbillNo":"IB2309155750-11","invoiceItemId":1021246744228438016}]}
2023-09-19 10:30:01,184 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:30:01,184 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:30:01,653 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:30:02,668 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 10:30:02,903 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 10:30:48,862 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:30:48,862 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246955986223104,"preInvoiceId":1021245218105733120,"batchNo":1021245215241129984,"outBatchNo":1021245215241129984,"salesbillId":"1021245214888955904","salesbillNo":"ICC2309181854-1","invoiceCode":"","invoiceNo":"23952000000019214346","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":88.400000,"amountWithoutTax":83.400000,"taxAmount":5.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090648174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCRf3LVr","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090648153,"createUserId":"0","updateTime":1695090659433,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090648174,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/woFCEQoQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019214346","xmlUrl":"https://s.xforceplus.com/KhrQynO4","channel":""},"invoiceDetails":[{"id":1021246956036554752,"invoiceId":1021246955986223104,"preInvoiceId":1021245218105733120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245218105733121,"invoiceCode":"","invoiceNo":"23952000000019214346","salesListNo":"","cargoCode":"1703957890209419264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.400000,"taxAmount":5.000000,"amountWithTax":88.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090648170,"updateTime":1695090648183,"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":"ICC2309181854-1","salesbillId":1021245214888955904,"amountWithTax":88.40,"alreadyAmountWithTax":88.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245214888955905,"salesbillItemNo":"1","amountWithTax":88.40,"alreayAmountWithTax":88.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83.400000,"taxAmount":5.000000,"amountWithTax":88.400000,"preInvoiceItemId":1021245218105733121,"salesbillItemId":1021245214888955905,"salesbillItemNo":"1","salesbillNo":"ICC2309181854-1","invoiceItemId":1021246956036554752}]}
2023-09-19 10:30:50,088 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:30:50,088 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:30:50,510 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:30:51,494 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181854 -> 更新只要推送状态
2023-09-19 10:30:51,681 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181854 -> 没有查询到对应的数据
2023-09-19 10:30:52,775 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:30:52,775 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:31:52,785 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:31:52,785 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:32:52,792 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:32:52,792 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:33:34,680 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:33:34,680 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692601233015","systemLabelName":"null","scanTime":"1692601242938","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260124272715341.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260124268925416","imageId":"1693518474145517568","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260124272715341.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693518494152343552","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1751.21","itemSpec":"","quantity":"","zeroTax":" 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021-64263355","amountWithTax":"152.00","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692603077525","systemLabelName":"null","scanTime":"1692603177192","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317634868706.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260317631073856","imageId":"1693526586994802688","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317634868706.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693526601192525824","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692603107556","systemLabelName":"null","scanTime":"1692603178325","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/16926031775026905.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260317631073856","imageId":"1693526591742754816","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/16926031775026905.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693526605739151360","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692603138928","systemLabelName":"null","scanTime":"1692603179521","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317856426566.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260317631073856","imageId":"1693526596754952192","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317856426566.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693526607836303360","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692603162773","systemLabelName":"null","scanTime":"1692603180594","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317976355088.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Travel_Meal","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169260317631073856","imageId":"1693526601255440384","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202308214630","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169260317976355088.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693526615079866368","scanUserName":"徐丽娟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.040000","amountWithoutTax":"79.04","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.37","amountWithTax":"81.41"},{"unitPrice":"","amountWithoutTax":"-7.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-8.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692755670919","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694166192077492224","machineCode":"499098498366","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/16927556707522609.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.27","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202308214630","balanceAmount":"73.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694166203360169984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>67>>7-<897-+08<>+96>6>043-//657490-->4<3949/>+27900<><3*199>241502>2/0+43*<713467/92<-+*/101-0<419/5144<137*","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72037039","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"01376160363423649909","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230818","checkerName":"赵笑林","taxAmount":"2.14","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/16927556707522609.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"73.41","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"19","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":"19","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202308214630","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695090489218","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695090489786}
2023-09-19 10:33:35,181 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308214630 -> response message:
2023-09-19 10:33:52,796 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:33:52,796 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:34:52,809 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:34:52,809 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:35:36,507 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:35:36,507 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246744182300672,"preInvoiceId":1021245262691192832,"batchNo":1021245260929830912,"outBatchNo":1021245260929830912,"salesbillId":"1021245260552196096","salesbillNo":"IB2309155750-11","invoiceCode":"","invoiceNo":"23952000000019223583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":32023.600000,"amountWithoutTax":30210.940000,"taxAmount":1812.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090597675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Qwd0eDeX","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090597656,"createUserId":"0","updateTime":1695090610420,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090597675,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/pGDB58j0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019223583","xmlUrl":"https://s.xforceplus.com/wwGsXQru","channel":""},"invoiceDetails":[{"id":1021246744228438016,"invoiceId":1021246744182300672,"preInvoiceId":1021245262691192832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245262691192833,"invoiceCode":"","invoiceNo":"23952000000019223583","salesListNo":"","cargoCode":"1703957897050329098","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30210.940000,"taxAmount":1812.660000,"amountWithTax":32023.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090597671,"updateTime":1695090597683,"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":"IB2309155750-11","salesbillId":1021245260552196096,"amountWithTax":32023.60,"alreadyAmountWithTax":32023.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245260552196097,"salesbillItemNo":"1","amountWithTax":32023.60,"alreayAmountWithTax":32023.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30210.940000,"taxAmount":1812.660000,"amountWithTax":32023.600000,"preInvoiceItemId":1021245262691192833,"salesbillItemId":1021245260552196097,"salesbillItemNo":"1","salesbillNo":"IB2309155750-11","invoiceItemId":1021246744228438016}]}
2023-09-19 10:35:37,882 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:35:37,882 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:35:38,367 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Qwd0eDeX
2023-09-19 10:35:38,914 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 10:35:39,111 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 10:35:52,822 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:35:52,822 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:36:39,363 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:36:39,363 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246955986223104,"preInvoiceId":1021245218105733120,"batchNo":1021245215241129984,"outBatchNo":1021245215241129984,"salesbillId":"1021245214888955904","salesbillNo":"ICC2309181854-1","invoiceCode":"","invoiceNo":"23952000000019214346","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":88.400000,"amountWithoutTax":83.400000,"taxAmount":5.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090648174,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HCRf3LVr","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090648153,"createUserId":"0","updateTime":1695090659433,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090648174,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/woFCEQoQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019214346","xmlUrl":"https://s.xforceplus.com/KhrQynO4","channel":""},"invoiceDetails":[{"id":1021246956036554752,"invoiceId":1021246955986223104,"preInvoiceId":1021245218105733120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245218105733121,"invoiceCode":"","invoiceNo":"23952000000019214346","salesListNo":"","cargoCode":"1703957890209419264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.400000,"taxAmount":5.000000,"amountWithTax":88.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090648170,"updateTime":1695090648183,"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":"ICC2309181854-1","salesbillId":1021245214888955904,"amountWithTax":88.40,"alreadyAmountWithTax":88.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245214888955905,"salesbillItemNo":"1","amountWithTax":88.40,"alreayAmountWithTax":88.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83.400000,"taxAmount":5.000000,"amountWithTax":88.400000,"preInvoiceItemId":1021245218105733121,"salesbillItemId":1021245214888955905,"salesbillItemNo":"1","salesbillNo":"ICC2309181854-1","invoiceItemId":1021246956036554752}]}
2023-09-19 10:36:40,202 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:36:40,202 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:36:40,608 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HCRf3LVr
2023-09-19 10:36:41,106 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181854 -> 更新只要推送状态
2023-09-19 10:36:41,293 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181854 -> 没有查询到对应的数据
2023-09-19 10:36:52,837 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:36:52,837 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:37:52,840 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:37:52,840 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:38:52,853 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:38:52,853 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:39:52,855 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:39:52,855 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:39:53,990 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195052","invoiceDetails1":[{"InvoiceNo":"59983556","InvoiceType":"电子发票","Amount":"706.98","Invoiceattachment":{"id":"d189386f-1cbd-4d95-bbb8-73c3a348747c","name":"169501779585258882.jpg","fileSize":196690},"AmountexclVAT":"625.65","invoiceVATamount":"0","InvoiceId":"1703654250338402304","imageId":"1703654236539142144","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"706.98","invoicedata":"2023-09-13","_id":"1703654431010852864","__ctxidx":0,"Data":"2023-09-13","field_13":"202309刘志强刘志强9月交通报销"},{"InvoiceNo":"07456811","InvoiceType":"电子发票","Amount":"320.35","Invoiceattachment":{"id":"52e9652a-6922-484b-a7da-ecc040e768a2","name":"169501779443697138.jpg","fileSize":137535},"AmountexclVAT":"283.5","invoiceVATamount":"0","InvoiceId":"1703654246139904000","imageId":"1703654230675505152","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"320.35","invoicedata":"2023-09-11","_id":"1703654417094156288","__ctxidx":1,"Data":"2023-09-11","field_13":"202309刘志强刘志强9月交通报销"},{"InvoiceNo":"59980909","InvoiceType":"电子发票","Amount":"467.11","Invoiceattachment":{"id":"23cc864e-4d39-4787-9da8-274d1e03647f","name":"169501779287734501.jpg","fileSize":191005},"AmountexclVAT":"413.37","invoiceVATamount":"0","InvoiceId":"1703654243606544384","imageId":"1703654224853811200","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"467.11","invoicedata":"2023-09-11","_id":"1703654399218032640","__ctxidx":2,"Data":"2023-09-11","field_13":"202309刘志强刘志强9月交通报销"},{"InvoiceNo":"36127816","InvoiceType":"电子发票","Amount":"479.65","Invoiceattachment":{"id":"d2f73d05-f332-41ff-bad8-a09b8050e579","name":"169501779129876011.jpg","fileSize":200469},"AmountexclVAT":"424.47","invoiceVATamount":"0","InvoiceId":"1703654235163410432","imageId":"1703654218163896320","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"479.65","invoicedata":"2023-09-11","_id":"1703654378850492416","__ctxidx":3,"Data":"2023-09-11","field_13":"202309刘志强刘志强9月交通报销"}]}
2023-09-19 10:39:53,991 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703654236539142144","invoiceId":"1703654250338402304"},{"imageId":"1703654230675505152","invoiceId":"1703654246139904000"},{"imageId":"1703654224853811200","invoiceId":"1703654243606544384"},{"imageId":"1703654218163896320","invoiceId":"1703654235163410432"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195052","billCodeType":"expensesBill","createTime":"2023-09-19T10:39:53.9909641+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002007","userName":"北京青苗学校顺义校区"}}
2023-09-19 10:39:54,621 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1703654218163896320",
      "message": "成功"
    },
    {
      "imageId": "1703654224853811200",
      "message": "成功"
    },
    {
      "imageId": "1703654230675505152",
      "message": "成功"
    },
    {
      "imageId": "1703654236539142144",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 10:39:54,621 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 10:39:55,527 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:39:55,527 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.42479579","amountWithoutTax":"424.47","itemSpec":"95号","quantity":"57.16924911","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.18","amountWithTax":"479.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695017792623","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703654218163896320","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779129876011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"424.47","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202309195052","balanceAmount":"479.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703654235163410432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-033**-+89730706754*80<95-222-4+<1-20-3<778<6/6*3-2134704*+49///466>7<070<6548*2/85-+70946<62307--678+2>05>/","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36127816","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"74844588812332899753","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230911","checkerName":"顾雅南","taxAmount":"55.18","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779129876011.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":"479.65","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22120957","amountWithoutTax":"413.37","itemSpec":"95号","quantity":"57.24387255","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.74","amountWithTax":"467.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695017794220","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703654224853811200","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779287734501.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"413.37","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202309195052","balanceAmount":"467.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703654243606544384","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<959251<28975+9083131+96-90>881++968->2<<2+603>4/-8*/16259+3-83+/048475+1183573986-15/+8/+/078777><2<2256+-","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59980909","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"57585433043910870599","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230911","checkerName":"顾雅南","taxAmount":"53.74","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779287734501.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":"467.11","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.61073826","amountWithoutTax":"283.50","itemSpec":"95号","quantity":"37.25000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.85","amountWithTax":"320.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695017795607","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703654230675505152","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779443697138.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.50","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202309195052","balanceAmount":"320.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703654246139904000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<+1/<5<54>81-318+-99783/90091+<<>00+/724>2+3<05++94434->>0><-3>419+98*-310--9/3+0*908*38<2>79-/-+1<2+7+233>>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07456811","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"82712756503440967256","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230911","checkerName":"顾雅南","taxAmount":"36.85","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_07456811_20230911_2BE70E7D&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779443697138.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_07456811_20230911_2BE70E7D&type=3","purchaserAddrTel":"","amountWithTax":"320.35","scanUserName":"北京青苗学校顺义校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14160954","amountWithoutTax":"304.16","itemSpec":"95号","quantity":"42.58983891","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.54","amountWithTax":"343.70"},{"unitPrice":"7.85848712","amountWithoutTax":"321.49","itemSpec":"95号","quantity":"40.90990991","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"41.79","amountWithTax":"363.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695017797004","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703654236539142144","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779585258882.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"625.65","scanUserId":"6082067222541205529","createUserCode":"10002007","billCode":"ER202309195052","balanceAmount":"706.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703654250338402304","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6--*+-*5391690+*741+/3919635427391486>45-120547>8<8955/6317>12-+39/>1-90+4641<91+096-0607>96/963*0+1241616/8","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59983556","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"52382314564162651075","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230913","checkerName":"顾雅南","taxAmount":"81.33","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169501779585258882.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":"706.98","scanUserName":"北京青苗学校顺义校区","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":"10002007","billCodeType":"expensesBill","billCode":"ER202309195052","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695091206468}
2023-09-19 10:39:55,527 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195052, status is0, not need to process.
2023-09-19 10:40:52,859 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:40:52,859 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:41:52,874 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:41:52,874 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:42:38,703 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195053","invoiceDetails1":[{"Invoiceselection":"1703589568603492352","InvoiceNo":"45990661","VATAmountB":"0","Invoiceattachment":{"id":"df5186ca-645e-4bab-94a7-669dda9451f1","name":"169500236453725868.jpeg","fileSize":172759},"TotalAmountinclVATC":"158.95","AmountwithoutVATA":158.95,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1703589525424521216","imageId":"1703589512975826944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.95,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"0b8c680a-5ed0-4fe1-b1aa-53f22e7dd7a5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202309刘美丹手机费","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":"65314150","InvoiceType":"普票","Amount":"420","Invoiceattachment":{"id":"635cb819-4a4e-4eb6-bd65-374d721b6b2a","name":"169500233205330597.jpeg","fileSize":200673},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1703589393920507904","imageId":"1703589376119881728","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2023-08-25","_id":"1703589568624467968","__ctxidx":0,"Data":"2023-08-25","field_13":"202308刘美丹刘美丹-2023年8月份报销-学校支付"},{"InvoiceNo":"35919254","InvoiceType":"普票","Amount":"470","Invoiceattachment":{"id":"ca04053f-ad7f-40b4-a57a-be0e2d5ff0af","name":"169500233052939644.jpeg","fileSize":198769},"AmountexclVAT":"415.93","invoiceVATamount":"0","InvoiceId":"1703589388681822208","imageId":"1703589370700840960","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedata":"2023-08-21","_id":"1703589568804818944","__ctxidx":1,"Data":"2023-08-21","field_13":"202308刘美丹刘美丹-2023年8月份报销-学校支付"},{"InvoiceNo":"35918258","InvoiceType":"普票","Amount":"384","Invoiceattachment":{"id":"ad9a462d-5245-45fb-8089-d3308cd2b57f","name":"169500233332477306.jpeg","fileSize":194391},"AmountexclVAT":"339.82","invoiceVATamount":"0","InvoiceId":"1703589397145927680","imageId":"1703589383342473216","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"384.00","invoicedata":"2023-08-11","_id":"1703589568737710080","__ctxidx":2,"Data":"2023-08-11","field_13":"202308刘美丹刘美丹-2023年8月份报销-学校支付"}]}
2023-09-19 10:42:38,703 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703589512975826944","invoiceId":"1703589525424521216"},{"imageId":"1703589376119881728","invoiceId":"1703589393920507904"},{"imageId":"1703589370700840960","invoiceId":"1703589388681822208"},{"imageId":"1703589383342473216","invoiceId":"1703589397145927680"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195053","billCodeType":"expensesBill","createTime":"2023-09-19T10:42:38.703433+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002167","userName":"北京鼎石国际学校"}}
2023-09-19 10:42:39,199 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1703589370700840960",
      "message": "成功"
    },
    {
      "imageId": "1703589376119881728",
      "message": "成功"
    },
    {
      "imageId": "1703589383342473216",
      "message": "成功"
    },
    {
      "imageId": "1703589512975826944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 10:42:39,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 10:42:41,828 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:42:41,828 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.150442477876106","amountWithoutTax":"415.93","itemSpec":"92#","quantity":"58.168316831683168","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.07","amountWithTax":"470.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002331782","sellerAddress":"北京市义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589370700840960","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233052939644.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"415.93","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"470.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589388681822208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/4915<93/977299677903*/*/4+-*<43852+>0*-+*>449/96285+606>3*03>0>6<3>6+25975784>><*/*2/<*57+42+>082</<88>-0<1","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35919254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"83532330640557499574","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230821","checkerName":"张雷","taxAmount":"54.07","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"聂燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233052939644.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"470.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.185840707964602","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"51.724137931034483","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002333076","sellerAddress":"北京市顺义区天竺镇二街64576789","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589376119881728","machineCode":"661300170376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233205330597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"420.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589393920507904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"33<-+62*63*76/*1-*><60*-65>>-<9934+8>>91049>70--0-696998*32745-7/185/+61*7<<<2259-6/789*8/15+8>>/84583-6/2>8","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65314150","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"61189047000309108913","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230825","checkerName":"陈龙龙","taxAmount":"48.32","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","checkSignStatus":"3","invoicerName":"何新新","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233205330597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"420.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.150442477876106","amountWithoutTax":"339.82","itemSpec":"92#","quantity":"47.524752475247525","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.18","amountWithTax":"384.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002334795","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589383342473216","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233332477306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"384.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589397145927680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*4<<13/*869<7**<48/+2916<-15773>3*++9+-+/95-+<<*>4490*423-/0404221608370*>68*<<+26<393552-1/++9+>398476885*7","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35918258","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"48973386693738774356","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230811","checkerName":"张雷","taxAmount":"44.18","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"李连华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233332477306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"384.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.95000000","amountWithoutTax":"0.95","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":"0.95"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002365701","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":"1703589512975826944","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500236453725868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.95","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"158.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589525424521216","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":"7*42-92-46576*810/>591<5+<<82-<05*479++57<<<79>69-<212<01+68<*<8/7+05+6*062/<//095+<+804<05*479++57<<<799>8>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45990661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"78272565733216913564","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230904","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:13521288299 账期月:20230801--20230831 应付:158.95 实付:158.95,boss发票流水号：5023401565","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500236453725868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158.95","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202309195053","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695091370859}
2023-09-19 10:42:41,828 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195053, status is0, not need to process.
2023-09-19 10:42:52,877 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:42:52,877 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:43:52,887 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:43:52,887 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:44:52,888 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:44:52,888 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:45:16,589 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"258.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169509140752968657","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1695091527050","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1695091410995","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1194","hookTime":"","imageFileUrl":"","imageId":"1703962983006289920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010123","invoiceDate":"1694966400000","invoiceId":"1703963468035604482","invoiceNo":"0040316027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20230918","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","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":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695091410995","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1695091527054","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1600","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:17,261 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703963468035604482
2023-09-19 10:45:17,261 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg
2023-09-19 10:45:17,261 [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/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg
2023-09-19 10:45:17,527 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg
2023-09-19 10:45:17,527 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703963468035604482
2023-09-19 10:45:17,527 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963487978131456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509140753020998.jpeg
2023-09-19 10:45:17,527 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963487978131456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509140753020998.jpeg
2023-09-19 10:45:18,464 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963487978131456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509140753020998.jpeg
2023-09-19 10:45:18,464 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963487978131456
2023-09-19 10:45:18,464 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703963468035604482
2023-09-19 10:45:20,580 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907269746688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_592,y_339,w_587,h_443/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962913150156800","invoiceNo":"59930932","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:20,580 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907047448576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_627,h_416/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962912214831104","invoiceNo":"27434851","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:20,596 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906657374208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_672,w_649,h_527/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962910138650624","invoiceNo":"59930933","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:20,596 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906850312192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_324,w_601,h_447/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962911145279488","invoiceNo":"59932094","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:20,596 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907680784384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_635,w_585,h_551/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962915079540736","invoiceNo":"59932095","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:21,596 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906242138112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270","invoiceCode":"111001981151","invoiceId":"1703962908108607488","invoiceNo":"59930934","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:45:22,859 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962910138650624
2023-09-19 10:45:22,859 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_672,w_649,h_527/rotate,0
2023-09-19 10:45:22,859 [85] 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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_672,w_649,h_527/rotate,0
2023-09-19 10:45:22,874 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962911145279488
2023-09-19 10:45:22,874 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_324,w_601,h_447/rotate,0
2023-09-19 10:45:22,874 [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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_324,w_601,h_447/rotate,0
2023-09-19 10:45:22,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962913150156800
2023-09-19 10:45:22,874 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_592,y_339,w_587,h_443/rotate,0
2023-09-19 10:45:22,874 [82] 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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_592,y_339,w_587,h_443/rotate,0
2023-09-19 10:45:22,890 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962912214831104
2023-09-19 10:45:22,890 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_627,h_416/rotate,0
2023-09-19 10:45:22,890 [71] 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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_627,h_416/rotate,0
2023-09-19 10:45:23,046 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962915079540736
2023-09-19 10:45:23,046 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_635,w_585,h_551/rotate,0
2023-09-19 10:45:23,046 [67] 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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_635,w_585,h_551/rotate,0
2023-09-19 10:45:23,765 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_635,w_585,h_551/rotate,0
2023-09-19 10:45:23,765 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962915079540736
2023-09-19 10:45:23,765 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963512288321536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,765 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963512288321536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,781 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_324,w_601,h_447/rotate,0
2023-09-19 10:45:23,781 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962911145279488
2023-09-19 10:45:23,781 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511562706944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,781 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511562706944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,781 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_627,h_416/rotate,0
2023-09-19 10:45:23,781 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962912214831104
2023-09-19 10:45:23,781 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815809/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,781 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815809/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_592,y_339,w_587,h_443/rotate,0
2023-09-19 10:45:23,796 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962913150156800
2023-09-19 10:45:23,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,827 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_672,w_649,h_527/rotate,0
2023-09-19 10:45:23,827 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962910138650624
2023-09-19 10:45:23,827 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511529148416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:23,827 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511529148416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,041 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962908108607488
2023-09-19 10:45:24,041 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270
2023-09-19 10:45:24,041 [64] 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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270
2023-09-19 10:45:24,244 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270
2023-09-19 10:45:24,244 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962908108607488
2023-09-19 10:45:24,244 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963516574900224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,244 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963516574900224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,384 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,384 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963511629815808
2023-09-19 10:45:24,384 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962913150156800
2023-09-19 10:45:24,400 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511562706944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,400 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963511562706944
2023-09-19 10:45:24,400 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962911145279488
2023-09-19 10:45:24,400 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963512288321536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,400 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963512288321536
2023-09-19 10:45:24,400 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962915079540736
2023-09-19 10:45:24,416 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511629815809/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,416 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963511629815809
2023-09-19 10:45:24,416 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962912214831104
2023-09-19 10:45:24,447 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963511529148416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,447 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963511529148416
2023-09-19 10:45:24,447 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962910138650624
2023-09-19 10:45:24,776 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703963516574900224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:45:24,776 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703963516574900224
2023-09-19 10:45:24,776 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962908108607488
2023-09-19 10:45:52,903 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:45:52,903 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:46:52,908 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:46:52,908 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:47:13,195 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:47:13,195 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246555702829056,"preInvoiceId":1021245265472045056,"batchNo":1021245264075411456,"outBatchNo":1021245264075411456,"salesbillId":"1021245263756644352","salesbillNo":"IB2309155750-12","invoiceCode":"","invoiceNo":"23952000000019213681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090552738,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCcR5QVs","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090552718,"createUserId":"0","updateTime":1695091643675,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090552738,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/gBwFHhgg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019213681","xmlUrl":"https://s.xforceplus.com/kN5SMZ0u","channel":""},"invoiceDetails":[{"id":1021246555748966400,"invoiceId":1021246555702829056,"preInvoiceId":1021245265472045056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245265472045057,"invoiceCode":"","invoiceNo":"23952000000019213681","salesListNo":"","cargoCode":"1703957897050329099","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090552734,"updateTime":1695090552747,"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":"IB2309155750-12","salesbillId":1021245263756644352,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245263756644353,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245265472045057,"salesbillItemId":1021245263756644353,"salesbillItemNo":"1","salesbillNo":"IB2309155750-12","invoiceItemId":1021246555748966400}]}
2023-09-19 10:47:15,731 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:47:15,731 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:47:16,251 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:47:17,217 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 10:47:17,417 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 10:47:52,913 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:47:52,913 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:47:56,393 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 10:47:56,393 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.150442477876106","amountWithoutTax":"415.93","itemSpec":"92#","quantity":"58.168316831683168","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.07","amountWithTax":"470.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002331782","sellerAddress":"北京市义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589370700840960","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233052939644.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"415.93","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"470.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589388681822208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/4915<93/977299677903*/*/4+-*<43852+>0*-+*>449/96285+606>3*03>0>6<3>6+25975784>><*/*2/<*57+42+>082</<88>-0<1","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35919254","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"83532330640557499574","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230821","checkerName":"张雷","taxAmount":"54.07","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"聂燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233052939644.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"470.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.185840707964602","amountWithoutTax":"371.68","itemSpec":"92#","quantity":"51.724137931034483","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标车用汽油（ⅥB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002333076","sellerAddress":"北京市顺义区天竺镇二街64576789","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589376119881728","machineCode":"661300170376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101136857515276","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233205330597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京国门天翔加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"420.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589393920507904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"33<-+62*63*76/*1-*><60*-65>>-<9934+8>>91049>70--0-696998*32745-7/185/+61*7<<<2259-6/789*8/15+8>>/84583-6/2>8","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"65314150","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"61189047000309108913","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230825","checkerName":"陈龙龙","taxAmount":"48.32","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","checkSignStatus":"3","invoicerName":"何新新","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233205330597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"420.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.150442477876106","amountWithoutTax":"339.82","itemSpec":"92#","quantity":"47.524752475247525","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.18","amountWithTax":"384.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002334795","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1703589383342473216","machineCode":"661716104794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233332477306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.82","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"384.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589397145927680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*4<<13/*869<7**<48/+2916<-15773>3*++9+-+/95-+<<*>4490*423-/0404221608370*>68*<<+26<393552-1/++9+>398476885*7","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35918258","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"48973386693738774356","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230811","checkerName":"张雷","taxAmount":"44.18","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","checkSignStatus":"3","invoicerName":"李连华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500233332477306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"384.00","scanUserName":"北京鼎石国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.95000000","amountWithoutTax":"0.95","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":"0.95"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","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":"158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695002365701","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":"1703589512975826944","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500236453725868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.95","scanUserId":"6082067291260682248","createUserCode":"10002167","billCode":"ER202309195053","balanceAmount":"158.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703589525424521216","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":"7*42-92-46576*810/>591<5+<<82-<05*479++57<<<79>69-<212<01+68<*<8/7+05+6*062/<//095+<+804<05*479++57<<<799>8>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45990661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘美丹","purchaserBankName":"","checkCode":"78272565733216913564","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230904","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:13521288299 账期月:20230801--20230831 应付:158.95 实付:158.95,boss发票流水号：5023401565","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500236453725868.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"158.95","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202309195053","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695091370859}
2023-09-19 10:47:56,393 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195053, status is0, not need to process.
2023-09-19 10:48:07,307 [85] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.NullReferenceException: Object reference not set to an instance of an object.
   at Akmii.Compass.Service.Web.Manager.ExcelManager.SetColumnName(IRow row, DataTable table, Boolean hasColumnName) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 230
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 125
2023-09-19 10:48:07,338 [85] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 10:48:23,545 [85] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.NullReferenceException: Object reference not set to an instance of an object.
   at Akmii.Compass.Service.Web.Manager.ExcelManager.SetColumnName(IRow row, DataTable table, Boolean hasColumnName) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 230
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 125
2023-09-19 10:48:23,545 [85] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 10:48:52,915 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:48:52,915 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:49:02,805 [58] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.NullReferenceException: Object reference not set to an instance of an object.
   at Akmii.Compass.Service.Web.Manager.ExcelManager.SetColumnName(IRow row, DataTable table, Boolean hasColumnName) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 230
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 125
2023-09-19 10:49:02,805 [58] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 10:49:11,652 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.25","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169509168395692059","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1695091762497","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1695091687363","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1200","hookTime":"","imageFileUrl":"","imageId":"1703964142643265536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509168398550020.jpeg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010123","invoiceDate":"1694966400000","invoiceId":"1703964425918169088","invoiceNo":"0027888271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20230918","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","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":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695091687363","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2023/09/19/169509168398550020.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1695091762501","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1600","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:49:12,243 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703964425918169088
2023-09-19 10:49:12,243 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509168398550020.jpeg?response-content-type=image/jpg
2023-09-19 10:49:12,243 [82] 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/2023/09/19/169509168398550020.jpeg?response-content-type=image/jpg
2023-09-19 10:49:12,462 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509168398550020.jpeg?response-content-type=image/jpg
2023-09-19 10:49:12,462 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703964425918169088
2023-09-19 10:49:12,462 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964473782177792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509168398550020.jpeg
2023-09-19 10:49:12,462 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964473782177792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509168398550020.jpeg
2023-09-19 10:49:13,259 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964473782177792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509168398550020.jpeg
2023-09-19 10:49:13,259 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703964473782177792
2023-09-19 10:49:13,259 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703964425918169088
2023-09-19 10:49:52,928 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:49:52,928 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:50:52,935 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:50:52,935 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:51:03,928 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906657374208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_672,w_649,h_527/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962910138650624","invoiceNo":"59930933","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:03,928 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907269746688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_592,y_339,w_587,h_443/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962913150156800","invoiceNo":"59930932","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:03,928 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906242138112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270","invoiceCode":"111001981151","invoiceId":"1703962908108607488","invoiceNo":"59930934","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:03,928 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907475267584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_604,y_0,w_601,h_440/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962914190344192","invoiceNo":"59932189","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:03,944 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907047448576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_627,h_416/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962912214831104","invoiceNo":"27434851","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:03,975 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906850312192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_324,w_601,h_447/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962911145279488","invoiceNo":"59932094","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:04,069 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,069 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,100 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,100 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,116 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,116 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"258.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169509140752968657","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","category":"","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":"1695091527050","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1695091410995","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1194","hookTime":"","imageFileUrl":"","imageId":"1703962983006289920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010123","invoiceDate":"1694966400000","invoiceId":"1703963468035604482","invoiceNo":"0040316027","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","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":"20230918","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","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":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695091410995","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","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/2023/09/19/169509140753020998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1695091527054","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1600","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:04,132 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962907680784384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_635,w_585,h_551/rotate,0","invoiceCode":"111001981151","invoiceId":"1703962915079540736","invoiceNo":"59932095","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:04,163 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169509138352064380","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962906430881792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_590,w_435,h_592/rotate,270","invoiceCode":"111001981151","invoiceId":"1703962909127819264","invoiceNo":"59930935","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1695091383902","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:51:04,257 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,288 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:51:04,538 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962914190344192
2023-09-19 10:51:04,538 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_604,y_0,w_601,h_440/rotate,0
2023-09-19 10:51:04,538 [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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_604,y_0,w_601,h_440/rotate,0
2023-09-19 10:51:04,711 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_604,y_0,w_601,h_440/rotate,0
2023-09-19 10:51:04,711 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962914190344192
2023-09-19 10:51:04,711 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964944718630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:04,711 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964944718630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:04,757 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962909127819264
2023-09-19 10:51:04,757 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_590,w_435,h_592/rotate,270
2023-09-19 10:51:04,757 [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/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_590,w_435,h_592/rotate,270
2023-09-19 10:51:04,961 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_590,w_435,h_592/rotate,270
2023-09-19 10:51:04,961 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962909127819264
2023-09-19 10:51:04,961 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964945658155008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:04,961 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964945658155008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:05,351 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964944718630912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:05,351 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703964944718630912
2023-09-19 10:51:05,351 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962914190344192
2023-09-19 10:51:05,507 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703964945658155008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509138352080835.jpeg
2023-09-19 10:51:05,507 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703964945658155008
2023-09-19 10:51:05,507 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962909127819264
2023-09-19 10:51:52,948 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:51:52,948 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:52:51,652 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.69","amountWithoutTax":"9.41","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.69","amountWithoutTax":"9.41","backType":"0","balanceAmount":"9.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05316381767621504361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩长兵","cipherText":"03797121+991-59/><0**3/+278*6543325649<*<7402++1/3>>3*6>--+/*50+-66<>>52564/7704*50-2--28+184701+-9719>**268+->-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965246089150464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194705811948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965259125051392","invoiceNo":"15930645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"崔伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099650930","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":"20230910","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091947460","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市武清区高村乡高村收费站院内22233611","sellerAddress":"天津市武清区高村乡高村收费站院内22233611","sellerBankAccount":"","sellerBankInfo":"农行天津武清开发区支行02061601040003833","sellerBankName":"农行天津武清开发区支行02061601040003833","sellerCode":"","sellerName":"天津京津高速公路有限公司","sellerNo":"","sellerTaxNo":"911202227643018235","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194705811948.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,715 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.57","amountWithoutTax":"29.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.89","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.57","amountWithoutTax":"29.68","backType":"0","balanceAmount":"30.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17285549629862148510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"034<>124/6832257+*<6<388304743>8-+378>*8<>63<-*819015/24</95*/778+2+**<5<758*123->0/3--31+-<*201/2//192-6/-8+4-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965251717906432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965263956885504","invoiceNo":"20836614","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891070","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091948802","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,715 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.71","amountWithoutTax":"38.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.71","amountWithoutTax":"38.55","backType":"0","balanceAmount":"39.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13867910098692207474","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"03131->5+962267+>375//+87-26++><3512289>+860/84/5<0/-7232803<6293/62>415853+>8*2<89*07<*32801401+1//19309396-8-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965243455127552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965255631192064","invoiceNo":"22359642","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891045","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":"20230910","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9段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091946831","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,715 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.30","amountWithoutTax":"12.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.30","amountWithoutTax":"12.91","backType":"0","balanceAmount":"13.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16820656771856745794","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"03><4//2*321+186<+-<13<2*477748012-7893-16-9+3*-02908+4*0+*6996+6+<90*-85842+-78-1<5391*>15<5301+04*193+7>1497*/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965248857391104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194774250527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300112","invoiceId":"1703965261444497408","invoiceNo":"00697024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099826907","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":"20230910","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091948118","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194774250527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,761 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.61","amountWithoutTax":"0.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.61","amountWithoutTax":"0.59","backType":"0","balanceAmount":"0.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13923795723344717713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王洁","cipherText":"031/7*8*4>>56-685/+--6473<*0>*1-3--5+7/<08287*6<7/874>2-0-*8+03*66//5>56/1372/9-4>/6<83461<+8501/8/51999845-->-+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965254297403392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965268180549632","invoiceNo":"03243127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892380","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091949417","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"和平区南京路何川大厦B座21B27217050","sellerAddress":"和平区南京路何川大厦B座21B27217050","sellerBankAccount":"","sellerBankInfo":"中国银行天津河西支行270060064781","sellerBankName":"中国银行天津河西支行270060064781","sellerCode":"","sellerName":"天津天朗高速公路有限公司","sellerNo":"","sellerTaxNo":"911201036009055590","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,902 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.21","amountWithoutTax":"7.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.21","amountWithoutTax":"7.00","backType":"0","balanceAmount":"7.21","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08933007579649414436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"03>383524+2095-+449+83/902++*48<1-332/0+>0*34*3*/<7+</69+0846*-<87-<4*/<3*8<72+/6+1>32<2->7*<50136//196654/75224","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965273838665728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965288304824320","invoiceNo":"23284393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891096","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":"20230918","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091954076","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,902 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.87","amountWithoutTax":"13.47","cargoName":"*经营租赁*通行费","currentDateEnd":"20230825","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.87","amountWithoutTax":"13.47","backType":"0","balanceAmount":"13.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10496601601927390514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘杨","cipherText":"0377*6-90>64*2<9/0/63+/-0<58*+5734+7/40893>71*8993+7369<>0*98<3884*38*-0>6+1299028/4+03>22+<30012699191->>782/30","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965271141728256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965285645631488","invoiceNo":"99542380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑国征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098948953","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":"20230919","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091953429","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京经济技术开发区东环北路九号010-58021546","sellerAddress":"北京经济技术开发区东环北路九号010-58021546","sellerBankAccount":"","sellerBankInfo":"中国银行芳星园支行320756018263","sellerBankName":"中国银行芳星园支行320756018263","sellerCode":"","sellerName":"招商局公路网络科技控股股份有限公司京津塘高速分公司","sellerNo":"","sellerTaxNo":"91110302801126463F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,918 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.07","amountWithoutTax":"11.72","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.07","amountWithoutTax":"11.72","backType":"0","balanceAmount":"12.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06871470429314168798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"035336650>0-43>80/27</09*->9476>8157>95393-01*73*15372*5>*>*6/158/5>/926549259/493<62>*945/-8601/94*1989*2*-/--0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965260106514432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965271733129216","invoiceNo":"94877622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099756857","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091950799","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,933 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.60","amountWithoutTax":"7.38","cargoName":"*经营租赁*通行费","currentDateEnd":"20230906","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.22","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.60","amountWithoutTax":"7.38","backType":"0","balanceAmount":"7.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12480075539589170470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"0334</9>+24+753992-+43804*51-0+6<3/3>*+*<800*4/++907/*><<8//80</7->05+488907/6/3>1172/5-15801/011/4*190340136698","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965265169039360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300112","invoiceId":"1703965278498537472","invoiceNo":"01147162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099826915","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091952009","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,933 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.45","amountWithoutTax":"28.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.45","amountWithoutTax":"28.59","backType":"0","balanceAmount":"29.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16010420953163270433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"03/398<-<1*46-*925<>>4+>-72-235**1752>//1<761<+-6++<306<85<4>53+/+>3+117>/-8+54/04<00211-2/>4001394*198+<-8+83>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965268352516096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300112","invoiceId":"1703965282541846528","invoiceNo":"00256913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099827176","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":"20230918","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":"项目名称","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091952768","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,965 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.50","amountWithoutTax":"9.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230912","currentDateStart":"20230912","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.50","amountWithoutTax":"9.22","backType":"0","balanceAmount":"9.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17827690961485409332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"史磊","cipherText":"03/53/+<5-839</+717-251--51>*2>54603/7274+4-+2706-9>*5/*9<44025047*72-641*1<3+124<-173--5-*>3/0193+71934-826998>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965262648262656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965275361198080","invoiceNo":"78752843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刁颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099834755","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":"20230912","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091951408","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市西城区车公庄大街21号39幢16层010-84552266","sellerAddress":"北京市西城区车公庄大街21号39幢16层010-84552266","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京首体南路支行11001042700056103981","sellerBankName":"中国建设银行北京首体南路支行11001042700056103981","sellerCode":"","sellerName":"北京首创生态环保集团股份有限公司","sellerNo":"","sellerTaxNo":"91110000700231088J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:51,965 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.23","amountWithoutTax":"46.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.23","amountWithoutTax":"46.83","backType":"0","balanceAmount":"48.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02909646395624375566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩长兵","cipherText":"03+61</9903-5-0684*0*6--2714>-08<5-*>**<3762236+1<2*3+962918*32/84><83-0+>8*4/4*+2<<21*+28>3/701249719-207+*8911","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965276346859520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965290582327296","invoiceNo":"15860086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"崔伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099650948","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":"20230919","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091954675","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市武清区高村乡高村收费站院内22233611","sellerAddress":"天津市武清区高村乡高村收费站院内22233611","sellerBankAccount":"","sellerBankInfo":"农行天津武清开发区支行02061601040003833","sellerBankName":"农行天津武清开发区支行02061601040003833","sellerCode":"","sellerName":"天津京津高速公路有限公司","sellerNo":"","sellerTaxNo":"911202227643018235","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:52,137 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.67","amountWithoutTax":"9.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.67","amountWithoutTax":"9.39","backType":"0","balanceAmount":"9.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07421853964764643433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩长兵","cipherText":"03<+4<5>**/7/0<-8++><1**686>153*-82<+/97*4*>250>69+<6-9+9*+/01<7<776<*20-63+-725<722860-147-1101/5971917>4<3/09/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965257011118080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965268574818304","invoiceNo":"16085347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"崔伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099650913","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091950062","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市武清区高村乡高村收费站院内22233611","sellerAddress":"天津市武清区高村乡高村收费站院内22233611","sellerBankAccount":"","sellerBankInfo":"农行天津武清开发区支行02061601040003833","sellerBankName":"农行天津武清开发区支行02061601040003833","sellerCode":"","sellerName":"天津京津高速公路有限公司","sellerNo":"","sellerTaxNo":"911202227643018235","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:52:52,277 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965261444497408
2023-09-19 10:52:52,277 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194774250527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,277 [85] 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/2023/09/19/169509194774250527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,308 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965259125051392
2023-09-19 10:52:52,308 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194705811948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,308 [82] 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/2023/09/19/169509194705811948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,387 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965263956885504
2023-09-19 10:52:52,387 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,387 [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/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,402 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965255631192064
2023-09-19 10:52:52,402 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,402 [45] 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/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,465 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965268180549632
2023-09-19 10:52:52,465 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,465 [47] 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/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,496 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965288304824320
2023-09-19 10:52:52,496 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,496 [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/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,527 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965278498537472
2023-09-19 10:52:52,527 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,527 [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/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,527 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965271733129216
2023-09-19 10:52:52,527 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,527 [40] 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/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,558 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194705811948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,558 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965259125051392
2023-09-19 10:52:52,558 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396591976448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194705811948.jpeg
2023-09-19 10:52:52,558 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396591976448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194705811948.jpeg
2023-09-19 10:52:52,574 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194774250527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,574 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965261444497408
2023-09-19 10:52:52,574 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396680052736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194774250527.jpeg
2023-09-19 10:52:52,574 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396680052736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194774250527.jpeg
2023-09-19 10:52:52,574 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965285645631488
2023-09-19 10:52:52,574 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,574 [44] 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/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,574 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965282541846528
2023-09-19 10:52:52,574 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,574 [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/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,621 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965290582327296
2023-09-19 10:52:52,621 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,621 [35] 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/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,636 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,636 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965263956885504
2023-09-19 10:52:52,636 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396835241984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194833643957.jpeg
2023-09-19 10:52:52,636 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396835241984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194833643957.jpeg
2023-09-19 10:52:52,636 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965275361198080
2023-09-19 10:52:52,636 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,636 [36] 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/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,699 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,699 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965268180549632
2023-09-19 10:52:52,699 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397380505600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194902619405.jpeg
2023-09-19 10:52:52,699 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397380505600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194902619405.jpeg
2023-09-19 10:52:52,715 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,715 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965255631192064
2023-09-19 10:52:52,715 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396923326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194640166171.jpeg
2023-09-19 10:52:52,715 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396923326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194640166171.jpeg
2023-09-19 10:52:52,746 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965268574818304
2023-09-19 10:52:52,746 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,746 [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/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,808 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965288304824320
2023-09-19 10:52:52,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397569245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195368191403.jpeg
2023-09-19 10:52:52,808 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397569245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195368191403.jpeg
2023-09-19 10:52:52,824 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,824 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965271733129216
2023-09-19 10:52:52,824 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397627965440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195032991475.jpeg
2023-09-19 10:52:52,824 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397627965440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195032991475.jpeg
2023-09-19 10:52:52,871 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,871 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965278498537472
2023-09-19 10:52:52,871 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397644746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195163872337.jpeg
2023-09-19 10:52:52,871 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397644746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195163872337.jpeg
2023-09-19 10:52:52,871 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,871 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965285645631488
2023-09-19 10:52:52,871 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397724434432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195300073828.jpeg
2023-09-19 10:52:52,871 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397724434432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195300073828.jpeg
2023-09-19 10:52:52,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,871 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965282541846528
2023-09-19 10:52:52,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397699268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195224778426.jpeg
2023-09-19 10:52:52,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397699268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195224778426.jpeg
2023-09-19 10:52:52,886 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,886 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965290582327296
2023-09-19 10:52:52,886 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397778964480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195430392266.jpeg
2023-09-19 10:52:52,886 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397778964480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195430392266.jpeg
2023-09-19 10:52:52,933 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:52,933 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965275361198080
2023-09-19 10:52:52,933 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398039011328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195101788274.jpeg
2023-09-19 10:52:52,933 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398039011328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195101788274.jpeg
2023-09-19 10:52:52,949 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:52:52,949 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:52:53,074 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:52:53,074 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965268574818304
2023-09-19 10:52:53,074 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398613626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16950919496399505.jpeg
2023-09-19 10:52:53,074 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398613626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16950919496399505.jpeg
2023-09-19 10:52:53,393 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396680052736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194774250527.jpeg
2023-09-19 10:52:53,393 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965396680052736
2023-09-19 10:52:53,393 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965261444497408
2023-09-19 10:52:53,456 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396591976448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194705811948.jpeg
2023-09-19 10:52:53,456 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965396591976448
2023-09-19 10:52:53,456 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965259125051392
2023-09-19 10:52:53,550 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396923326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194640166171.jpeg
2023-09-19 10:52:53,550 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965396923326464
2023-09-19 10:52:53,550 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965255631192064
2023-09-19 10:52:53,893 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397724434432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195300073828.jpeg
2023-09-19 10:52:53,893 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397724434432
2023-09-19 10:52:53,893 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965285645631488
2023-09-19 10:52:53,909 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397627965440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195032991475.jpeg
2023-09-19 10:52:53,909 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397627965440
2023-09-19 10:52:53,909 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965271733129216
2023-09-19 10:52:54,216 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397569245184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195368191403.jpeg
2023-09-19 10:52:54,216 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397569245184
2023-09-19 10:52:54,216 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965288304824320
2023-09-19 10:52:54,247 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397644746752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195163872337.jpeg
2023-09-19 10:52:54,247 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397644746752
2023-09-19 10:52:54,247 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965278498537472
2023-09-19 10:52:54,247 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397699268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195224778426.jpeg
2023-09-19 10:52:54,247 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397699268608
2023-09-19 10:52:54,247 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965282541846528
2023-09-19 10:52:54,341 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398613626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16950919496399505.jpeg
2023-09-19 10:52:54,341 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965398613626880
2023-09-19 10:52:54,341 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965268574818304
2023-09-19 10:52:54,435 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965396835241984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194833643957.jpeg
2023-09-19 10:52:54,435 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965396835241984
2023-09-19 10:52:54,435 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965263956885504
2023-09-19 10:52:54,466 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397380505600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509194902619405.jpeg
2023-09-19 10:52:54,466 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397380505600
2023-09-19 10:52:54,466 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965268180549632
2023-09-19 10:52:54,764 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965397778964480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195430392266.jpeg
2023-09-19 10:52:54,764 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965397778964480
2023-09-19 10:52:54,764 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965290582327296
2023-09-19 10:52:54,842 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965398039011328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509195101788274.jpeg
2023-09-19 10:52:54,842 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965398039011328
2023-09-19 10:52:54,842 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965275361198080
2023-09-19 10:53:10,717 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 10:53:10,717 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021246555702829056,"preInvoiceId":1021245265472045056,"batchNo":1021245264075411456,"outBatchNo":1021245264075411456,"salesbillId":"1021245263756644352","salesbillNo":"IB2309155750-12","invoiceCode":"","invoiceNo":"23952000000019213681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695090552738,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCcR5QVs","receiveUserEmail":"11429043@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695090552718,"createUserId":"0","updateTime":1695091643675,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695090552738,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/gBwFHhgg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019213681","xmlUrl":"https://s.xforceplus.com/kN5SMZ0u","channel":""},"invoiceDetails":[{"id":1021246555748966400,"invoiceId":1021246555702829056,"preInvoiceId":1021245265472045056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245265472045057,"invoiceCode":"","invoiceNo":"23952000000019213681","salesListNo":"","cargoCode":"1703957897050329099","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695090552734,"updateTime":1695090552747,"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":"IB2309155750-12","salesbillId":1021245263756644352,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245263756644353,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245265472045057,"salesbillItemId":1021245263756644353,"salesbillItemNo":"1","salesbillNo":"IB2309155750-12","invoiceItemId":1021246555748966400}]}
2023-09-19 10:53:11,862 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:53:11,862 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:53:12,269 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCcR5QVs
2023-09-19 10:53:12,785 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 10:53:13,004 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 10:53:30,311 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"329.00","amountWithoutTax":"329.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"329.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.00","amountWithoutTax":"329.00","backType":"0","balanceAmount":"329.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10543983608745714413","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"0341531<*35-/>39++-10231741-46+973<>3941531<*35-/>397222++41531<*35-/>39++0202><17+6-/*859956/012965199447><-48*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965491468521472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509200556426674.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1703965511211106304","invoiceNo":"35085949","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾敖雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202308;18101035417","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695092005963","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509200556426674.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":[]}
2023-09-19 10:53:30,968 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703965511211106304
2023-09-19 10:53:30,968 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509200556426674.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:53:30,968 [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/2023/09/19/169509200556426674.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:53:31,249 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509200556426674.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 10:53:31,249 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703965511211106304
2023-09-19 10:53:31,249 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965558815072256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509200556426674.jpeg
2023-09-19 10:53:31,249 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965558815072256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509200556426674.jpeg
2023-09-19 10:53:32,030 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703965558815072256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509200556426674.jpeg
2023-09-19 10:53:32,030 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703965558815072256
2023-09-19 10:53:32,030 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703965511211106304
2023-09-19 10:53:52,964 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:53:52,964 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:54:52,974 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:54:52,974 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:55:52,977 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:55:52,977 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:56:52,979 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:56:52,979 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:57:52,989 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:57:52,989 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:58:11,788 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2309190213"}】
2023-09-19 10:58:12,226 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4800001576","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2023-09-19 10:58:12,679 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2200621","SP_PO_Item":"00010","SAP_PO":4800001576,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":105823}]}】
2023-09-19 10:58:21,495 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.67","amountWithoutTax":"9.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.67","amountWithoutTax":"9.39","backType":"0","balanceAmount":"9.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07421853964764643433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩长兵","cipherText":"03<+4<5>**/7/0<-8++><1**686>153*-82<+/97*4*>250>69+<6-9+9*+/01<7<776<*20-63+-725<722860-147-1101/5971917>4<3/09/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965257011118080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965268574818304","invoiceNo":"16085347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"崔伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099650913","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091950062","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市武清区高村乡高村收费站院内22233611","sellerAddress":"天津市武清区高村乡高村收费站院内22233611","sellerBankAccount":"","sellerBankInfo":"农行天津武清开发区支行02061601040003833","sellerBankName":"农行天津武清开发区支行02061601040003833","sellerCode":"","sellerName":"天津京津高速公路有限公司","sellerNo":"","sellerTaxNo":"911202227643018235","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16950919496399505.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,495 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.50","amountWithoutTax":"9.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230912","currentDateStart":"20230912","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.50","amountWithoutTax":"9.22","backType":"0","balanceAmount":"9.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17827690961485409332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"史磊","cipherText":"03/53/+<5-839</+717-251--51>*2>54603/7274+4-+2706-9>*5/*9<44025047*72-641*1<3+124<-173--5-*>3/0193+71934-826998>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965262648262656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965275361198080","invoiceNo":"78752843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刁颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099834755","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":"20230912","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091951408","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市西城区车公庄大街21号39幢16层010-84552266","sellerAddress":"北京市西城区车公庄大街21号39幢16层010-84552266","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京首体南路支行11001042700056103981","sellerBankName":"中国建设银行北京首体南路支行11001042700056103981","sellerCode":"","sellerName":"北京首创生态环保集团股份有限公司","sellerNo":"","sellerTaxNo":"91110000700231088J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195101788274.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,495 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.87","amountWithoutTax":"13.47","cargoName":"*经营租赁*通行费","currentDateEnd":"20230825","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.87","amountWithoutTax":"13.47","backType":"0","balanceAmount":"13.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10496601601927390514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘杨","cipherText":"0377*6-90>64*2<9/0/63+/-0<58*+5734+7/40893>71*8993+7369<>0*98<3884*38*-0>6+1299028/4+03>22+<30012699191->>782/30","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965271141728256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965285645631488","invoiceNo":"99542380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑国征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098948953","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":"20230919","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091953429","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京经济技术开发区东环北路九号010-58021546","sellerAddress":"北京经济技术开发区东环北路九号010-58021546","sellerBankAccount":"","sellerBankInfo":"中国银行芳星园支行320756018263","sellerBankName":"中国银行芳星园支行320756018263","sellerCode":"","sellerName":"招商局公路网络科技控股股份有限公司京津塘高速分公司","sellerNo":"","sellerTaxNo":"91110302801126463F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195300073828.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,510 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.07","amountWithoutTax":"11.72","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.07","amountWithoutTax":"11.72","backType":"0","balanceAmount":"12.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06871470429314168798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"035336650>0-43>80/27</09*->9476>8157>95393-01*73*15372*5>*>*6/158/5>/926549259/493<62>*945/-8601/94*1989*2*-/--0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965260106514432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700112","invoiceId":"1703965271733129216","invoiceNo":"94877622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099756857","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091950799","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195032991475.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,510 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.45","amountWithoutTax":"28.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.45","amountWithoutTax":"28.59","backType":"0","balanceAmount":"29.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16010420953163270433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"03/398<-<1*46-*925<>>4+>-72-235**1752>//1<761<+-6++<306<85<4>53+/+>3+117>/-8+54/04<00211-2/>4001394*198+<-8+83>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965268352516096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300112","invoiceId":"1703965282541846528","invoiceNo":"00256913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099827176","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":"20230918","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":"项目名称","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091952768","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195224778426.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,510 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.61","amountWithoutTax":"0.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.61","amountWithoutTax":"0.59","backType":"0","balanceAmount":"0.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13923795723344717713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王洁","cipherText":"031/7*8*4>>56-685/+--6473<*0>*1-3--5+7/<08287*6<7/874>2-0-*8+03*66//5>56/1372/9-4>/6<83461<+8501/8/51999845-->-+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965254297403392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965268180549632","invoiceNo":"03243127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892380","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091949417","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"和平区南京路何川大厦B座21B27217050","sellerAddress":"和平区南京路何川大厦B座21B27217050","sellerBankAccount":"","sellerBankInfo":"中国银行天津河西支行270060064781","sellerBankName":"中国银行天津河西支行270060064781","sellerCode":"","sellerName":"天津天朗高速公路有限公司","sellerNo":"","sellerTaxNo":"911201036009055590","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194902619405.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,510 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.71","amountWithoutTax":"38.55","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.71","amountWithoutTax":"38.55","backType":"0","balanceAmount":"39.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13867910098692207474","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"03131->5+962267+>375//+87-26++><3512289>+860/84/5<0/-7232803<6293/62>415853+>8*2<89*07<*32801401+1//19309396-8-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965243455127552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965255631192064","invoiceNo":"22359642","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891045","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":"20230910","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9段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091946831","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194640166171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,526 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.60","amountWithoutTax":"7.38","cargoName":"*经营租赁*通行费","currentDateEnd":"20230906","currentDateStart":"20230906","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.22","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.60","amountWithoutTax":"7.38","backType":"0","balanceAmount":"7.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12480075539589170470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丰","cipherText":"0334</9>+24+753992-+43804*51-0+6<3/3>*+*<800*4/++907/*><<8//80</7->05+488907/6/3>1172/5-15801/011/4*190340136698","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965265169039360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300112","invoiceId":"1703965278498537472","invoiceNo":"01147162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"黄婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099826915","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091952009","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市丰台区六里桥南里甲9号67617799","sellerAddress":"北京市丰台区六里桥南里甲9号67617799","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京方庄支行0200053809024556593","sellerBankName":"中国工商银行北京方庄支行0200053809024556593","sellerCode":"","sellerName":"北京市首都公路发展集团有限公司","sellerNo":"","sellerTaxNo":"91110000700221058P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195163872337.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.22","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,526 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.57","amountWithoutTax":"29.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230908","currentDateStart":"20230908","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.89","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.57","amountWithoutTax":"29.68","backType":"0","balanceAmount":"30.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17285549629862148510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"034<>124/6832257+*<6<388304743>8-+378>*8<>63<-*819015/24</95*/778+2+**<5<758*123->0/3--31+-<*201/2//192-6/-8+4-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965251717906432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965263956885504","invoiceNo":"20836614","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891070","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":"20230909","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091948802","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509194833643957.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,635 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,635 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.23","amountWithoutTax":"46.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"48.23","amountWithoutTax":"46.83","backType":"0","balanceAmount":"48.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02909646395624375566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩长兵","cipherText":"03+61</9903-5-0684*0*6--2714>-08<5-*>**<3762236+1<2*3+962918*32/84><83-0+>8*4/4*+2<<21*+28>3/701249719-207+*8911","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965276346859520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965290582327296","invoiceNo":"15860086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"崔伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099650948","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":"20230919","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091954675","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市武清区高村乡高村收费站院内22233611","sellerAddress":"天津市武清区高村乡高村收费站院内22233611","sellerBankAccount":"","sellerBankInfo":"农行天津武清开发区支行02061601040003833","sellerBankName":"农行天津武清开发区支行02061601040003833","sellerCode":"","sellerName":"天津京津高速公路有限公司","sellerNo":"","sellerTaxNo":"911202227643018235","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195430392266.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,635 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.21","amountWithoutTax":"7.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20230826","currentDateStart":"20230825","itemSpec":"","licensePlateNum":"京LJN950","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.21","amountWithoutTax":"7.00","backType":"0","balanceAmount":"7.21","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08933007579649414436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王博闻","cipherText":"03>383524+2095-+449+83/902++*48<1-332/0+>0*34*3*/<7+</69+0846*-<87-<4*/<3*8<72+/6+1>32<2->7*<50136//196654/75224","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002481","ctStatus":"1","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703965273838665728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200112","invoiceId":"1703965288304824320","invoiceNo":"23284393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891096","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":"20230918","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695091954076","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"天津市华苑产业园区梓苑路5号83710853","sellerAddress":"天津市华苑产业园区梓苑路5号83710853","sellerBankAccount":"","sellerBankInfo":"工行天津海河大观支行0302061009004264308","sellerBankName":"工行天津海河大观支行0302061009004264308","sellerCode":"","sellerName":"天津高速公路集团有限公司","sellerNo":"","sellerTaxNo":"911200001033670750","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509195368191403.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 10:58:21,635 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,651 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,651 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,667 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,667 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,667 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,714 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,792 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,792 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:21,792 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 10:58:52,993 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:58:52,993 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 10:59:53,006 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 10:59:53,006 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:00:53,011 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:00:53,011 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:01:53,015 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:01:53,015 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:02:53,029 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:02:53,029 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:03:41,663 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 11:03:41,663 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191858","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-09-19 11:03:53,042 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 11:03:54,070 [76] 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":2450.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京典经公关策划有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01JU7WXE","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2309191858-1","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":2450.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703968119747776512","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}]}]}
2023-09-19 11:03:55,371 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 11:03:55,371 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:03:58,059 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 11:03:58,059 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191858-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 11:04:06,293 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 11:04:06,293 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021255373572710400,"preInvoiceId":1021255350147481600,"batchNo":1021255347157209088,"outBatchNo":1021255347157209088,"salesbillId":"1021255346788110336","salesbillNo":"ICC2309191858-1","invoiceCode":"011002301111","invoiceNo":"29326282","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京典经公关策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01JU7WXE","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"69919611953687895993","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":2450.000000,"amountWithoutTax":2311.320000,"taxAmount":138.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<084-*4461*275-2>8<557+6-339/>*743*<-97980->5128*0+21*-5<9>42+8/-987*>6193>8<51<<7+>>>>//3/5**-/<+>73>>04113","cipherTextTwoCode":"01,10,011002301111,29326282,2311.32,20230919,69919611953687895993,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695092655152,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695092655063,"createUserId":"0","updateTime":1695092655750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695092655152,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021255373916643328,"invoiceId":1021255373572710400,"preInvoiceId":1021255350147481600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021255350147481601,"invoiceCode":"011002301111","invoiceNo":"29326282","salesListNo":"","cargoCode":"1703968119747776512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2311.320000000000000","amountWithoutTax":2311.320000,"taxAmount":138.680000,"amountWithTax":2450.000000,"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":1695092655149,"updateTime":1695092655160,"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":"ICC2309191858-1","salesbillId":1021255346788110336,"amountWithTax":2450.00,"alreadyAmountWithTax":2450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021255346788110337,"salesbillItemNo":"1","amountWithTax":2450.00,"alreayAmountWithTax":2450.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2311.320000,"taxAmount":138.680000,"amountWithTax":2450.000000,"preInvoiceItemId":1021255350147481601,"salesbillItemId":1021255346788110337,"salesbillItemNo":"1","salesbillNo":"ICC2309191858-1","invoiceItemId":1021255373916643328}]}
2023-09-19 11:04:07,262 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:04:07,262 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:04:07,449 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:04:08,231 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191858 -> 更新只要推送状态
2023-09-19 11:04:08,418 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191858 -> 没有查询到对应的数据
2023-09-19 11:04:55,376 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:04:55,376 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:05:55,381 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:05:55,381 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:06:55,392 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:06:55,392 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:07:55,400 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:07:55,400 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:08:55,406 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:08:55,406 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:09:07,464 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 11:09:07,464 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021255373572710400,"preInvoiceId":1021255350147481600,"batchNo":1021255347157209088,"outBatchNo":1021255347157209088,"salesbillId":"1021255346788110336","salesbillNo":"ICC2309191858-1","invoiceCode":"011002301111","invoiceNo":"29326282","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京典经公关策划有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01JU7WXE","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"69919611953687895993","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":2450.000000,"amountWithoutTax":2311.320000,"taxAmount":138.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<084-*4461*275-2>8<557+6-339/>*743*<-97980->5128*0+21*-5<9>42+8/-987*>6193>8<51<<7+>>>>//3/5**-/<+>73>>04113","cipherTextTwoCode":"01,10,011002301111,29326282,2311.32,20230919,69919611953687895993,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695092655152,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695092655063,"createUserId":"0","updateTime":1695092655750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695092655152,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021255373916643328,"invoiceId":1021255373572710400,"preInvoiceId":1021255350147481600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021255350147481601,"invoiceCode":"011002301111","invoiceNo":"29326282","salesListNo":"","cargoCode":"1703968119747776512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2311.320000000000000","amountWithoutTax":2311.320000,"taxAmount":138.680000,"amountWithTax":2450.000000,"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":1695092655149,"updateTime":1695092655160,"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":"ICC2309191858-1","salesbillId":1021255346788110336,"amountWithTax":2450.00,"alreadyAmountWithTax":2450.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021255346788110337,"salesbillItemNo":"1","amountWithTax":2450.00,"alreayAmountWithTax":2450.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2311.320000,"taxAmount":138.680000,"amountWithTax":2450.000000,"preInvoiceItemId":1021255350147481601,"salesbillItemId":1021255346788110337,"salesbillItemNo":"1","salesbillNo":"ICC2309191858-1","invoiceItemId":1021255373916643328}]}
2023-09-19 11:09:08,245 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:09:08,245 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:09:08,464 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5V1U1bm10d3FZQjk=
2023-09-19 11:09:08,989 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191858 -> 更新只要推送状态
2023-09-19 11:09:09,271 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191858 -> 没有查询到对应的数据
2023-09-19 11:09:55,412 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:09:55,412 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:10:55,424 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:10:55,424 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:11:55,425 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:11:55,425 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:12:55,438 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:12:55,438 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:13:55,440 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:13:55,440 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:14:55,451 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:14:55,451 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:15:55,465 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:15:55,465 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:16:55,481 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:16:55,481 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:17:55,488 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:17:55,488 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:18:55,496 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:18:55,496 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:19:55,498 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:19:55,498 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:20:55,512 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:20:55,512 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:21:55,516 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:21:55,516 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:22:55,524 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:22:55,524 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:23:40,454 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"147.80","amountWithoutTax":"143.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.30","taxRate":"3.00","type":"","unitPrice":"143.500000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.80","amountWithoutTax":"143.50","backType":"0","balanceAmount":"147.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07970678326286068513","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张婷婷","cipherText":"03-8762275-319>*6*371*36723*7044<-5676/988-9*17/<<1373*/24/-9/34>/06+////*85>670/+<1/>//88/+>3013584194>8<179>0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"813755ddc871e9c4cfa36e6870c6bd37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509347511733700.pdf?response-content-type=application/pdf","imageId":"1703971654725615616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_49b71940-569b-11ee-971a-895cb935b37a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002200311","invoiceId":"1703971961174048768","invoiceNo":"06398400","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098350556","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":"20230918","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":"1695093475400","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"重庆市江北区创富路5号1幢10-1010-83456275","sellerAddress":"重庆市江北区创富路5号1幢10-1010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司重庆江北支行123911996110501","sellerBankName":"招商银行股份有限公司重庆江北支行123911996110501","sellerCode":"","sellerName":"重庆滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91500105MA60P4HH22","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509347511733700.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"4.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:23:40,470 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.34","amountWithoutTax":"39.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.17","taxRate":"3.00","type":"","unitPrice":"39.170000","zeroTax":" "},{"amountWithTax":"-1.14","amountWithoutTax":"-1.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.03","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.20","amountWithoutTax":"38.06","backType":"0","balanceAmount":"39.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04988611139063126142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张婷婷","cipherText":"03+27*/976>139+56+-235127217296+812<*6-0457-+62/<*4096+1*589636525+-8*26+17<52>8993+**6*92>7*70130+8192</4-4<130","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e6c7194c6307f05b27f0ac3cf35083e3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509347468766320.pdf?response-content-type=application/pdf","imageId":"1703971652766875648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002300311","invoiceId":"1703971877074063360","invoiceNo":"06590519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098301455","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":"20230918","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":"1695093474925","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层010-83456275","sellerAddress":"中国(四川)自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","sellerBankName":"招商银行股份有限公司成都锦江支行128911422510101","sellerCode":"","sellerName":"成都滴滴优行科技有限公司","sellerNo":"","sellerTaxNo":"91510100MA6B7L2R7L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509347468766320.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"1.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:23:41,049 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703971961174048768
2023-09-19 11:23:41,049 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_49b71940-569b-11ee-971a-895cb935b37a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,049 [80] 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/20230919/11/N45_49b71940-569b-11ee-971a-895cb935b37a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,064 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703971877074063360
2023-09-19 11:23:41,064 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,064 [81] 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/20230919/11/N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,236 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_49b71940-569b-11ee-971a-895cb935b37a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,236 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703971961174048768
2023-09-19 11:23:41,236 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150962487296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49b71940-569b-11ee-971a-895cb935b37a.jpg
2023-09-19 11:23:41,236 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150962487296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49b71940-569b-11ee-971a-895cb935b37a.jpg
2023-09-19 11:23:41,252 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/11/N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 11:23:41,252 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703971877074063360
2023-09-19 11:23:41,252 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150979268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg
2023-09-19 11:23:41,252 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150979268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg
2023-09-19 11:23:42,081 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150962487296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49b71940-569b-11ee-971a-895cb935b37a.jpg
2023-09-19 11:23:42,081 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703973150962487296
2023-09-19 11:23:42,081 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703971961174048768
2023-09-19 11:23:42,097 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1703973150979268608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbcb140-569b-11ee-aabc-c36a4e8dc245.jpg
2023-09-19 11:23:42,097 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1703973150979268608
2023-09-19 11:23:42,097 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703971877074063360
2023-09-19 11:23:55,538 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:23:55,538 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:24:55,545 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:24:55,545 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:25:55,550 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:25:55,550 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:26:55,558 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:26:55,558 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:27:55,563 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:27:55,563 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:28:55,568 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:28:55,568 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:29:55,571 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:29:55,571 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:30:55,584 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:30:55,584 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:31:55,591 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:31:55,591 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:32:55,599 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:32:55,599 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:33:55,603 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:33:55,603 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:34:55,610 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:34:55,610 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:35:55,622 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:35:55,622 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:36:55,630 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:36:55,630 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:37:55,644 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:37:55,644 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:38:55,649 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:38:55,649 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:39:55,661 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:39:55,661 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:40:55,674 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:40:55,674 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:41:55,686 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:41:55,686 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:42:55,699 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:42:55,699 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:43:55,704 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:43:55,704 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:44:55,708 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:44:55,708 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:45:30,879 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309185025", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1702468219512299520","InvoiceNo":"48671684","VATAmountB":"0","Invoiceattachment":{"id":"dcb426c5-5821-4a06-a75d-6090f4052750","name":"N45_96d02e70-5357-11ee-a152-5345c223f67f.jpg","fileSize":131539},"TotalAmountinclVATC":"53.01","AmountwithoutVATA":51.47,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466499786129408","imageId":"1702466413421215744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":53.01,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"0d66369b-5444-4881-a1f6-cfc55944853b","__ctxidx":"1","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468218660851712","InvoiceNo":"84934861","VATAmountB":"0","Invoiceattachment":{"id":"b2dbcc1b-19fa-4a01-8447-ad0ec8b35aab","name":"N45_9d05b080-5357-11ee-9b82-97c4022d26ac.jpg","fileSize":121284},"TotalAmountinclVATC":"82.6","AmountwithoutVATA":81.78,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466543033597952","imageId":"1702466446673661952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"188e3092-8e11-4e77-a5f5-61b22d6ea88e","__ctxidx":"2","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217801023488","InvoiceNo":"83999416","VATAmountB":"0","Invoiceattachment":{"id":"19a9edce-4ced-4651-be6d-14a409b4d7a7","name":"N45_9cf11710-5357-11ee-9b24-b5a83098c30c.jpg","fileSize":120888},"TotalAmountinclVATC":"92","AmountwithoutVATA":91.09,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466542412840960","imageId":"1702466446510080000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"6265deb4-f26d-4657-8136-52a9308f5e47","__ctxidx":"3","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217012490241","InvoiceNo":"53505657","VATAmountB":"0","Invoiceattachment":{"id":"7c83d4ce-abb1-4722-8b50-6e44e5408c42","name":"N45_96e40490-5357-11ee-9b82-97c4022d26ac.jpg","fileSize":125631},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500021010432","imageId":"1702466415191212032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"6d1833fc-6ba4-4d95-a115-29ed5e63406c","__ctxidx":"4","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217012490240","InvoiceNo":"84864026","VATAmountB":"0","Invoiceattachment":{"id":"43d26c25-4adb-45f5-af53-ca409759ae13","name":"N45_9cb54690-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":125941},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466541276184576","imageId":"1702466446044512256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"a9bca19a-5a58-4299-932e-3a35331f393f","__ctxidx":"5","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468215032778752","InvoiceNo":"53505655","VATAmountB":"0","Invoiceattachment":{"id":"eb42864b-a483-44ab-a13e-4d46d8feacb4","name":"N45_9cca5530-5357-11ee-a152-5345c223f67f.jpg","fileSize":121150},"TotalAmountinclVATC":"72.6","AmountwithoutVATA":71.88,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466541615923200","imageId":"1702466446199701504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":72.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"086a84b2-c2d6-444b-9798-bc3845424673","__ctxidx":"6","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468214827261952","InvoiceNo":"16192805","VATAmountB":"0","Invoiceattachment":{"id":"06a58635-4394-49f2-a1a8-8cb670ef76c2","name":"N45_96bfb3b0-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":132199},"TotalAmountinclVATC":"52.93","AmountwithoutVATA":51.39,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466499530276864","imageId":"1702466411374395392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":52.93,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"487716f7-7f72-476c-9b7b-1fce19a198dd","__ctxidx":"7","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702466911631843328","InvoiceNo":"43864159","VATAmountB":"0","Invoiceattachment":{"id":"6913c26c-3b2a-4588-a310-cd254688737f","name":"N45_96f17210-5357-11ee-8bcf-bd4dd4ae3d22.jpg","fileSize":118080},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500876648448","imageId":"1702466417053483008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"38a62115-7d18-4874-911c-fcc6f32e54af","__ctxidx":"8","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile July","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":"1702466911187243008","InvoiceNo":"44044206","VATAmountB":"0","Invoiceattachment":{"id":"5a0457c2-52c1-43de-b5b3-cc74321ab10e","name":"N45_97370690-5357-11ee-a152-5345c223f67f.jpg","fileSize":118434},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500864065536","imageId":"1702466423546265600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"68e2fc99-c665-4306-a6d4-dff81c5e4bc8","__ctxidx":"9","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile June","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile June","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":"1702466911103361024","InvoiceNo":"43999214","VATAmountB":"0","Invoiceattachment":{"id":"d6725379-7a69-4f7b-b4d3-1878f7963357","name":"N45_97215bb0-5357-11ee-b3bf-03641f229c25.jpg","fileSize":118110},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466502097190912","imageId":"1702466421923069952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"a72d6e1d-0df2-4fbb-878b-db613a13efa7","__ctxidx":"10","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Aug","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile Aug","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":"1667003336096489472","InvoiceNo":"30122009","VATAmountB":"0","Invoiceattachment":{"id":"f745706d-18ed-4c21-8258-d76bc486cea7","name":"N45_985e4c40-05aa-11ee-a664-15beae19e4e5.jpg","fileSize":124455},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1666644877871423488","imageId":"1666644800138391552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","ExpCategoryCode":"T06","FinAccount":"50110545","ExpTypeDes":"送餐运费|Meal delivery fee","_id":"293b2584-d676-4d4c-8d12-f7ae0c1b1f87","__ctxidx":"11","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202306潘卓毅BSG2 to BSG4","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","FinAccountDes":"生产成本-外送成本-其他","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1667003336151011328","InvoiceNo":"48530485","VATAmountB":"0","Invoiceattachment":{"id":"6cf2e8d3-38cb-4112-a835-d15e07c71992","name":"N45_f88c0850-05aa-11ee-bf07-6badd750e3f0.jpg","fileSize":141787},"TotalAmountinclVATC":"402.96","AmountwithoutVATA":395.01,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1666645556446900224","imageId":"1666645475169665024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":402.96,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","ExpCategoryCode":"T06","FinAccount":"50110545","ExpTypeDes":"送餐运费|Meal delivery fee","_id":"21e2c048-fadb-49a8-8392-fae4c04319c7","__ctxidx":"12","Description":"BSG2 to BSG4 June-July","Attachments":null,"Lineitemtext":"202306潘卓毅BSG2 to BSG4 June-July","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","FinAccountDes":"生产成本-外送成本-其他","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702466911036252160","InvoiceNo":"83442282","VATAmountB":"0","Invoiceattachment":{"id":"2227afc1-4b93-4c4b-b2b3-17bf6dbfef62","name":"N45_9cdd8f10-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":124969},"TotalAmountinclVATC":"72.6","AmountwithoutVATA":71.88,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466542677082112","imageId":"1702466446350700544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":72.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"d60cac8b-5288-4c00-a931-69e1060ed3e3","__ctxidx":"13","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"InvoiceNo":"00005408","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"468f477b-94d3-4d6c-b896-0c4eb95d96de","name":"169500495190013433.jpg","fileSize":355483},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1703600374293807104","imageId":"1703600361174024192","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-08-29","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1703600420031303680","__ctxidx":0,"Data":"2023-08-29","field_12":"202308潘卓毅BSG2-John Expense（June-Sept）","_del":null}]}
2023-09-19 11:45:30,879 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309185025-Reject-1
2023-09-19 11:45:30,879 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309185025","status":"1"}
2023-09-19 11:45:38,440 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.60","amountWithoutTax":"158.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.600000","zeroTax":"1"},{"amountWithTax":"-28.60","amountWithoutTax":"-28.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"},{"amountWithTax":"287.96","amountWithoutTax":"279.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"3","taxAmount":"8.39","taxRate":"3.00","type":"","unitPrice":"279.570000","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-14.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.44","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"402.96","amountWithoutTax":"395.01","backType":"1","balanceAmount":"402.96","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12049604573109040323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0322939--2>623-<-<89+<7<955472>/3>-->>0>5/1>-157489334<6/677-99*542<424+/+7591*>35+2*1/*01>-/<01+<7319+582/23430","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fddcd675f1534eec653f533e7cc739e2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619422032947010.pdf?response-content-type=application/pdf","imageId":"1666645475169665024","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_f88c0850-05aa-11ee-bf07-6badd750e3f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666645556446900224","invoiceNo":"48530485","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800862","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":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1686194220702","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619422032947010.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"7.95","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,487 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"79.80","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.80","taxRate":"1.00","type":"","unitPrice":"79.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"79.80","backType":"1","balanceAmount":"80.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05441137165207559323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"丁凝","cipherText":"0315+5<4529>3*6<6-99+53/961>3----73457>>-+>3/894>34<*13<<<559<251*3+/*8**47<<5/0//>/>18>*+<2<901+58*19<*1->+95/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f172807eb6f43ac4a1bb0d9caa0c7739","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619405954054187.pdf?response-content-type=application/pdf","imageId":"1666644800138391552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230608/11/N45_985e4c40-05aa-11ee-a664-15beae19e4e5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1666644877871423488","invoiceNo":"30122009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864125","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":"20230608","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":"代开发票承运人姓名:蒋正红承运人身份证号码:45232419****418订单号:2717953421637333077起点|终点:南湖外语艺术幼儿园-西南侧1|美豪·丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤AAK9573运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686194059767","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619405954054187.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,487 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.93","amountWithoutTax":"51.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.54","taxRate":"3.00","type":"","unitPrice":"51.390000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.93","amountWithoutTax":"51.39","backType":"1","balanceAmount":"52.93","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05941090114119459920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03>24*9++9015>6+6++/3<<723166*+94//<805/+*/+0>707<77+53/676+979//059+9>54<3+29<5550>-6-778>19001/1/3192<6-2/0<</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"73bc5834123f18182ce78498ba1538ce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/16947345970744290.pdf?response-content-type=application/pdf","imageId":"1702466411374395392","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_96bfb3b0-5357-11ee-b315-2b5dcbcbb174.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300511","invoiceId":"1702466499530276864","invoiceNo":"16192805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908677","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":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1694734597419","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市花都区绿港三街1号404房自编81室（空港花都）010-83456275","sellerAddress":"广州市花都区绿港三街1号404房自编81室(空港花都)010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","sellerCode":"","sellerName":"广州滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CWJUG5P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/16947345970744290.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,502 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 11:45:38,502 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309185025-Success-0
2023-09-19 11:45:38,502 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 11:45:38,518 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","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":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"1","balanceAmount":"100.00","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65391156900828866138","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":">*/><>274/-2>74/+21*<6+52516>>+5099>27-+984>05<-8/3<*04/+2/868/9*6-<->>30-2204639529/2/0+5099>27-+984>0582<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4c5a379f922314fcf07a9cc6368df404","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459850935172.pdf?response-content-type=application/pdf","imageId":"1702466417053483008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_96f17210-5357-11ee-8bcf-bd4dd4ae3d22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702466500876648448","invoiceNo":"43864159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687981","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734598725","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","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/2023/09/15/169473459850935172.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,534 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73525617980288199367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<64/*<07597388300+0>207<>5/3<652*/*4>69<738<21/54>6/28>-<8*2>+>8<6++7<8*768+17+54<>917*952*/*4>69<738<21-*7-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b4a56892dc1aab9fd5a16769a676ff98","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473460012965466.pdf?response-content-type=application/pdf","imageId":"1702466423546265600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_97370690-5357-11ee-a152-5345c223f67f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702466500864065536","invoiceNo":"44044206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734600321","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","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/2023/09/15/169473460012965466.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,627 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.60","amountWithoutTax":"71.88","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"1.00","type":"","unitPrice":"71.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.60","amountWithoutTax":"71.88","backType":"1","balanceAmount":"72.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10879774192522469645","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"030<9*9>74*+36>/835833*4<6/*8-2/320-89>63-178*424+657031+11+21*7+*<</12<393/4932474435077-0*8/01/78*19*68+97>3<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466446199701504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9cca5530-5357-11ee-a152-5345c223f67f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1702466541615923200","invoiceNo":"53505655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267744","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":"20230914","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":"代开发票承运人姓名:谢波承运人身份证号码:52262519****112订单号:2523724308780548096起终点、车种车号和运输货物信息详见行程单","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734605722","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,643 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71806050120006161650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"69<-<05557>*/6*-876<95/<>99-4-8<>*54++244/8*1822/*538-55>34/5*/6-4+4>1/28/077610<<>55>648<>*54++244/8*184->8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d7fc7308d5add90ea84b492be08d0661","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459968590685.pdf?response-content-type=application/pdf","imageId":"1702466421923069952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_97215bb0-5357-11ee-b3bf-03641f229c25.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1702466502097190912","invoiceNo":"43999214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687972","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734599934","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","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/2023/09/15/169473459968590685.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,659 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1695095142680","backType":"1","backUser":"","batchNo":"169500495186866260","billCode":"ER202309185025","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":"1695004964926","commitUserId":"6122626376285667491","commitUserName":"潘卓毅","commodityInspectionNo":"","createTime":"1695004955216","createUserCode":"131367","createUserId":"6122626376285667491","createUserName":"潘卓毅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:48","getOnTime":"06:22","handleStatus":"0","height":"2492","hookTime":"1695006497023","imageFileUrl":"","imageId":"1703600361174024192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500495190013433.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012274538","invoiceDate":"","invoiceId":"1703600374293807104","invoiceNo":"00005408","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":"18.88","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1695004952117","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","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/2023/09/18/169500495190013433.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1695095142947","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"958","xPoint":"368","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,659 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"79.80","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.80","taxRate":"1.00","type":"","unitPrice":"79.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"79.80","backType":"1","balanceAmount":"80.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15299136016944626267","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"0392<>/7610<368>7/>6681</+-04+765<5>*8<+5-047*/06083>3*+-<>/>48/0*<+272*3/844>134/->7<6-73036/01/68*19606>792+9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466446044512256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9cb54690-5357-11ee-b315-2b5dcbcbb174.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1702466541276184576","invoiceNo":"84864026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864336","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":"20230914","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":"代开发票承运人姓名:吴贵安承运人身份证号码:51072219****530订单号:2513563136944439296起点|终点:南湖外语艺术幼儿园-西南侧|美豪丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤ADF2586运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734605685","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,674 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.01","amountWithoutTax":"51.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.54","taxRate":"3.00","type":"","unitPrice":"51.470000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.01","amountWithoutTax":"51.47","backType":"1","balanceAmount":"53.01","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07549051235826478140","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<+11<-*<9//45917*0<>3+27/+625-972640*43>5*947*/05-3+/45698<>657>3>8-*2763/><5707<03>+0+7*<4+01/>7319-<49409818","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4d11577d0d9b6bd576fbff08802efab3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459769650051.pdf?response-content-type=application/pdf","imageId":"1702466413421215744","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_96d02e70-5357-11ee-a152-5345c223f67f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1702466499786129408","invoiceNo":"48671684","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800934","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":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房02164263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","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":"1694734597907","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459769650051.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,674 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"79.80","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.80","taxRate":"1.00","type":"","unitPrice":"79.8","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"79.80","backType":"1","balanceAmount":"80.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14106153562478851930","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"03/3+936*>8>++7803872>55<>7+356>1*1<**26*8/*1*9+93<2788783>1/7</28793401-6700+490*06446<*/10*601/78*19*<0757/<*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466415191212032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_96e40490-5357-11ee-9b82-97c4022d26ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1702466500021010432","invoiceNo":"53505657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267744","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":"20230914","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":"代开发票承运人姓名:陈朝坤承运人身份证号码:51222219****954订单号:2729553499829317723起点|终点:南湖外语艺术幼儿园-西南侧1|美豪·丽致酒店(广州东圃金融城店)-东北侧车种:微面车号:粤ADU6316运输货物信息:其他","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734598329","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.80","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,705 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.60","amountWithoutTax":"81.78","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"1.00","type":"","unitPrice":"81.78","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"82.60","amountWithoutTax":"81.78","backType":"1","balanceAmount":"82.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02736469118361642118","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"03//2955>2+>2+*3684+1*833*2<1>086-+94>7*1-2>>>-3*<6>0<659<*699406109>-02044-4>5<14/15946<2-23801/<8*19288+9<-04>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466446673661952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9d05b080-5357-11ee-9b82-97c4022d26ac.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1702466543033597952","invoiceNo":"84934861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098267752","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":"20230914","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":"代开发票承运人姓名:彭发元承运人身份证号码:42240319****917订单号:2518655389623410688起终点、车种车号和运输货物信息详见行程单","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734605834","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.82","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,737 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.00","amountWithoutTax":"91.09","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.91","taxRate":"1.00","type":"","unitPrice":"91.09","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.00","amountWithoutTax":"91.09","backType":"1","balanceAmount":"92.00","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12034648931311039460","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"03413-/3/14+8*2-07>+01/373+3+2-520*264-+020020659088>205-6->>2/1351>6>/8>208-/580283263600<<+301/68*197>-<8-/<+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466446510080000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9cf11710-5357-11ee-9b24-b5a83098c30c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1702466542412840960","invoiceNo":"83999416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864563","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":"20230914","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":"代开发票承运人姓名:蒋邦权承运人身份证号码:51102619****013订单号:2727367826481360913起终点、车种车号和运输货物信息详见行程单","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734605796","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,768 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.60","amountWithoutTax":"71.88","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.72","taxRate":"1.00","type":"","unitPrice":"71.88","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"72.60","amountWithoutTax":"71.88","backType":"1","balanceAmount":"72.60","billCode":"ER202309185025","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15402067271538966752","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","checkSignStatus":"2","checkStatus":"2","checkerName":"丁凝","cipherText":"03-<51+<5-+6/-0+326/11/3-77//970*-7-*9/17451662++3/851611/>28879>4>31--3657503454/>2+2603>5-0101//8*192-242*>-7*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9540275d6c7893fcf34ae32bdc956e82","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","imageId":"1702466446350700544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9cdd8f10-5357-11ee-b315-2b5dcbcbb174.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1702466542677082112","invoiceNo":"83442282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864168","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":"20230914","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":"代开发票承运人姓名:李周艺承运人身份证号码:44182119****676订单号:2504094931138748416起点|终点:南湖外语艺术幼儿园-西南侧1|美豪丽致酒店(广州东圃金融城店)-北侧车种:微面车号:粤AA95942运输货物信息:粮油食品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694734605758","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 11:45:38,909 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:38,919 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:38,934 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:38,950 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:38,966 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:38,997 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,028 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,028 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,044 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,059 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,059 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,075 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,106 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,184 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 11:45:39,372 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 11:45:39,372 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"79.8","amountWithoutTax":"79.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*货物运输费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.80","amountWithTax":"80.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1686194059767","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1666644800138391552","machineCode":"499097864125","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120118MA06YHFMX5","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/08/168619405954054187.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f172807eb6f43ac4a1bb0d9caa0c7739","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"天津货拉拉科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.80","scanUserId":"6122626376285667491","createUserCode":"131367","billCode":"ER202309185025","balanceAmount":"80.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1666644877871423488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0315+5<4529>3*6<6-99+53/961>3----73457>>-+>3/894>34<*13<<<559<251*3+/*8**47<<5/0//>/>18>*+<2<901+58*19<*1->+95/9","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 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0755-22273992","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84934861","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":"02736469118361642118","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20230914","checkerName":"丁凝","taxAmount":"0.82","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","checkSignStatus":"2","invoicerName":"廖展询","checkSignRemark":"未检测到签章信息，不能上传扫描件或自制文件，请至税局下载电票源文件或联系开票方获取税控软件内下载的电票源文件进行上传","ext10":"","sellerNo":"","remark":"代开发票承运人姓名:彭发元承运人身份证号码:42240319****917订单号:2518655389623410688起终点、车种车号和运输货物信息详见行程单","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169473459810314344.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/07/N45_9d05b080-5357-11ee-9b82-97c4022d26ac.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":"82.60","scanUserName":"潘卓毅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1695004952117","uploadStatus":"0","createUserName":"潘卓毅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1695004964926","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","height":"2492","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1703600361174024192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667491","updateUserName":"潘卓毅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012274538","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500495190013433.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693238400000","backTime":"1695095142680","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1695006497023","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131367","scanUserId":"6122626376285667491","chargeUpPeriod":"","billCode":"ER202309185025","updateTime":"1695095142947","extFields":"","createTime":"1695004955216","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"958","chargeTaxAuthorityCode":"","invoiceId":"1703600374293807104","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626376285667491","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00005408","ticketCode":"ticketTaxi","mileage":"18.88","billEntityCode":"expensesBill","batchNo":"169500495186866260","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:48","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500495190013433.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667491","paymentStatus":"0","parentImageId":0,"commitUserName":"潘卓毅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:22","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58.00","scanUserName":"潘卓毅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","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":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131367","billCodeType":"expensesBill","billCode":"ER202309185025","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695095150250}
2023-09-19 11:45:39,372 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309185025, status is0, not need to process.
2023-09-19 11:45:55,709 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:45:55,709 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:46:45,135 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 11:46:45,135 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195775","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-09-19 11:46:55,723 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 11:46:56,070 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24211.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西华家用电器服务江苏有限公司","purchaserNo":null,"purchaserTaxNo":"913200006841407913","purchaserTel":"","receiveUserEmail":"NKG-vendorinvoice@bshg.com","redNotification":null,"salesbillNo":"IB2309195775-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO: 3900338783","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24211.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1703978955824435200","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900338783","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 11:46:56,820 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 11:46:56,820 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:46:57,587 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 11:46:57,587 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195775-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 11:47:12,116 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 11:47:12,116 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021266223054331904,"preInvoiceId":1021266169530818560,"batchNo":1021266166922219520,"outBatchNo":1021266166922219520,"salesbillId":"1021266166561509376","salesbillNo":"IB2309195775-1","invoiceCode":"032002200511","invoiceNo":"92170645","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西华家用电器服务江苏有限公司","purchaserGroupId":1283429866477924352,"purchaserTenantId":1283429866477924352,"purchaserId":1283429869028061184,"purchaserNo":"","purchaserTaxNo":"913200006841407913","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230919","checkCode":"09903001927219415279","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900338783","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24211.320000,"amountWithoutTax":22840.870000,"taxAmount":1370.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00155>67*-96>26<44>1<-/-+08+197<9795>/85--303*85+>52<952986>-04173+4+--1+75-3>73<70>661+27</<3*/360129>21973-88+","cipherTextTwoCode":"01,10,032002200511,92170645,22840.87,20230919,09903001927219415279,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695095241858,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","receiveUserEmail":"NKG-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900338783","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695095241780,"createUserId":"0","updateTime":1695095242399,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695095241858,"deposeUserId":"0","sysOrgId":5841978521832046640,"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/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021266223347933184,"invoiceId":1021266223054331904,"preInvoiceId":1021266169530818560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021266169530818561,"invoiceCode":"032002200511","invoiceNo":"92170645","salesListNo":"","cargoCode":"1703978955824435200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22840.870000000000000","amountWithoutTax":22840.870000,"taxAmount":1370.450000,"amountWithTax":24211.320000,"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":1695095241855,"updateTime":1695095241865,"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":"IB2309195775-1","salesbillId":1021266166561509376,"amountWithTax":24211.32,"alreadyAmountWithTax":24211.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021266166561509377,"salesbillItemNo":"1","amountWithTax":24211.32,"alreayAmountWithTax":24211.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22840.870000,"taxAmount":1370.450000,"amountWithTax":24211.320000,"preInvoiceItemId":1021266169530818561,"salesbillItemId":1021266166561509377,"salesbillItemNo":"1","salesbillNo":"IB2309195775-1","invoiceItemId":1021266223347933184}]}
2023-09-19 11:47:13,164 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,164 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,304 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,336 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,383 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,414 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,461 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,492 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,539 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,570 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,617 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,648 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:47:13,902 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195775 -> 更新只要推送状态
2023-09-19 11:47:14,131 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195775 -> 推送状态为否
2023-09-19 11:47:56,823 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:47:56,823 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:48:56,827 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:48:56,827 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:49:56,835 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:49:56,835 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:50:56,843 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:50:56,843 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:51:56,847 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:51:56,847 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:52:56,862 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:52:56,862 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:53:14,408 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 11:53:14,408 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021266223054331904,"preInvoiceId":1021266169530818560,"batchNo":1021266166922219520,"outBatchNo":1021266166922219520,"salesbillId":"1021266166561509376","salesbillNo":"IB2309195775-1","invoiceCode":"032002200511","invoiceNo":"92170645","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西华家用电器服务江苏有限公司","purchaserGroupId":1283429866477924352,"purchaserTenantId":1283429866477924352,"purchaserId":1283429869028061184,"purchaserNo":"","purchaserTaxNo":"913200006841407913","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230919","checkCode":"09903001927219415279","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900338783","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24211.320000,"amountWithoutTax":22840.870000,"taxAmount":1370.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00155>67*-96>26<44>1<-/-+08+197<9795>/85--303*85+>52<952986>-04173+4+--1+75-3>73<70>661+27</<3*/360129>21973-88+","cipherTextTwoCode":"01,10,032002200511,92170645,22840.87,20230919,09903001927219415279,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695095241858,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","receiveUserEmail":"NKG-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900338783","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695095241780,"createUserId":"0","updateTime":1695095242399,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695095241858,"deposeUserId":"0","sysOrgId":5841978521832046640,"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/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1021266223347933184,"invoiceId":1021266223054331904,"preInvoiceId":1021266169530818560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021266169530818561,"invoiceCode":"032002200511","invoiceNo":"92170645","salesListNo":"","cargoCode":"1703978955824435200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"22840.870000000000000","amountWithoutTax":22840.870000,"taxAmount":1370.450000,"amountWithTax":24211.320000,"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":1695095241855,"updateTime":1695095241865,"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":"IB2309195775-1","salesbillId":1021266166561509376,"amountWithTax":24211.32,"alreadyAmountWithTax":24211.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021266166561509377,"salesbillItemNo":"1","amountWithTax":24211.32,"alreayAmountWithTax":24211.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22840.870000,"taxAmount":1370.450000,"amountWithTax":24211.320000,"preInvoiceItemId":1021266169530818561,"salesbillItemId":1021266166561509377,"salesbillItemNo":"1","salesbillNo":"IB2309195775-1","invoiceItemId":1021266223347933184}]}
2023-09-19 11:53:15,268 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:53:15,268 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:53:15,471 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU1tME5qZGhldU45V1NjY3BuZzJQMHdPc3lQck9CTUZaST0=
2023-09-19 11:53:16,331 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195775 -> 更新只要推送状态
2023-09-19 11:53:17,096 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195775 -> 推送状态为否
2023-09-19 11:53:56,876 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:53:56,876 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:54:56,889 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:54:56,889 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:55:56,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:55:56,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:56:56,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:56:56,890 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:57:56,903 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:57:56,903 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:58:56,914 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:58:56,914 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 11:59:44,145 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305002"}】
2023-09-19 11:59:44,582 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305002","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000421","Document_Date":"20230914","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"打印机-台","Merchandise_Category":"","Site":"5613","Order_Quantity":"1","Net_Price":"1468","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105613","GL_Account_Number":"52565003","Expense_Type":"打印机租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230918","Requester":"Bcis BJ"}]}]}
2023-09-19 11:59:45,317 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305002","SP_PO_Item":"00010","SAP_PO":4400009970,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":115956}]}】
2023-09-19 11:59:46,222 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 11:59:56,928 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 11:59:56,928 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:00:56,941 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:00:56,941 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:01:56,945 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:01:56,945 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:02:56,958 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:02:56,958 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:03:56,973 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:03:56,973 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:04:56,978 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:04:56,978 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:05:56,987 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:05:56,987 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:06:56,991 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:06:56,991 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:07:56,996 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:07:56,996 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:08:57,005 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:08:57,005 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:09:57,017 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:09:57,017 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:10:57,026 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:10:57,026 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:11:50,444 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309185022","invoiceDetails1":[{"Invoiceselection":"1703586627054215168","InvoiceNo":"23312000000073310109","VATAmountB":"0","Invoiceattachment":{"id":"62affad6-5aaf-4855-aa49-bbfe69594e78","name":"169494665429074560.png","fileSize":137630},"TotalAmountinclVATC":"98","AmountwithoutVATA":92.45,"userCode":"121344","userName":"吴志勇","InvoiceId":"1703355854465613824","imageId":"1703355843317153792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-09-07","TaxRate":"","InvoiceType":"","_id":"a0e2af2c-7cd6-4462-addc-0d59d4feccf9","__ctxidx":"0","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Description":"黑豆 橄榄菜 木薯粉现金购买报销","Attachments":{"id":"71e64594-917f-41c9-83a2-34bcbb1e88d8","name":"98.pdf","fileSize":84679},"Lineitemtext":"202309吴志勇黑豆 橄榄菜 木薯粉现金购买报销","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类"}]}
2023-09-19 12:11:50,460 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703355843317153792","invoiceId":"1703355854465613824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309185022","billCodeType":"expensesBill","createTime":"2023-09-19T12:11:50.4448511+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121344","userName":"吴志勇"}}
2023-09-19 12:11:51,038 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1703355843317153792",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 12:11:51,038 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 12:11:51,647 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 12:11:51,647 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694946654518","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1703355843317153792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007842532165","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海森巴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.45","scanUserId":"6122626479364882556","createUserCode":"121344","billCode":"ER202309185022","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703355854465613824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司上海东昌支行 03337700040124971","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000073310109","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":"23312000000073310109","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","checkerName":"","taxAmount":"5.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"项磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"黑豆45元，橄榄菜10元，木薯粉10元，运费33元，共计98元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"98.00","scanUserName":"吴志勇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121344","billCodeType":"expensesBill","billCode":"ER202309185022","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695096722480}
2023-09-19 12:11:51,647 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309185022, status is0, not need to process.
2023-09-19 12:11:57,034 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:11:57,034 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:12:57,049 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:12:57,049 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:13:57,058 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:13:57,058 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:14:57,062 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:14:57,062 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:15:57,075 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:15:57,075 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:16:57,081 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:16:57,081 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:17:57,084 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:17:57,084 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:18:57,091 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:18:57,091 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:19:57,094 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:19:57,094 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:20:57,099 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:20:57,099 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:21:57,110 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:21:57,110 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:22:57,115 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:22:57,115 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:23:57,117 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:23:57,117 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:24:52,954 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309185025","invoiceDetails1":[{"Invoiceselection":"1702468219512299520","InvoiceNo":"48671684","VATAmountB":"0","Invoiceattachment":{"id":"e431553e-0c97-4780-ac29-465fc6987950","name":"N45_96d02e70-5357-11ee-a152-5345c223f67f.jpg","fileSize":131539},"TotalAmountinclVATC":"53.01","AmountwithoutVATA":51.47,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466499786129408","imageId":"1702466413421215744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":53.01,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"0d66369b-5444-4881-a1f6-cfc55944853b","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468218660851712","InvoiceNo":"84934861","VATAmountB":"0","Invoiceattachment":{"id":"ce10a9b2-3710-4e00-8155-9d3a70f2b359","name":"N45_9d05b080-5357-11ee-9b82-97c4022d26ac.jpg","fileSize":121284},"TotalAmountinclVATC":"82.6","AmountwithoutVATA":81.78,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466543033597952","imageId":"1702466446673661952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":82.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"188e3092-8e11-4e77-a5f5-61b22d6ea88e","__ctxidx":"1","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217801023488","InvoiceNo":"83999416","VATAmountB":"0","Invoiceattachment":{"id":"c57b3875-8ec1-44d7-995d-76c29046983a","name":"N45_9cf11710-5357-11ee-9b24-b5a83098c30c.jpg","fileSize":120888},"TotalAmountinclVATC":"92","AmountwithoutVATA":91.09,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466542412840960","imageId":"1702466446510080000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"6265deb4-f26d-4657-8136-52a9308f5e47","__ctxidx":"2","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217012490241","InvoiceNo":"53505657","VATAmountB":"0","Invoiceattachment":{"id":"d53c93c4-32e3-4af6-93c1-6dba371e1d68","name":"N45_96e40490-5357-11ee-9b82-97c4022d26ac.jpg","fileSize":125631},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500021010432","imageId":"1702466415191212032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"6d1833fc-6ba4-4d95-a115-29ed5e63406c","__ctxidx":"3","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468217012490240","InvoiceNo":"84864026","VATAmountB":"0","Invoiceattachment":{"id":"d0a6f818-c0d9-42e8-a629-b272fe9a5928","name":"N45_9cb54690-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":125941},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466541276184576","imageId":"1702466446044512256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"a9bca19a-5a58-4299-932e-3a35331f393f","__ctxidx":"4","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702468215032778752","InvoiceNo":"53505655","VATAmountB":"0","Invoiceattachment":{"id":"163fe28a-4101-45ff-be3b-463c2b1babb9","name":"N45_9cca5530-5357-11ee-a152-5345c223f67f.jpg","fileSize":121150},"TotalAmountinclVATC":"72.6","AmountwithoutVATA":71.88,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466541615923200","imageId":"1702466446199701504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":72.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"086a84b2-c2d6-444b-9798-bc3845424673","__ctxidx":"5","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702466911631843328","InvoiceNo":"43864159","VATAmountB":"0","Invoiceattachment":{"id":"e325ee70-008b-4880-ab06-6dc9458259a8","name":"N45_96f17210-5357-11ee-8bcf-bd4dd4ae3d22.jpg","fileSize":118080},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500876648448","imageId":"1702466417053483008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"38a62115-7d18-4874-911c-fcc6f32e54af","__ctxidx":"7","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile July","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":"1702466911187243008","InvoiceNo":"44044206","VATAmountB":"0","Invoiceattachment":{"id":"31bdb1c4-dea9-4f8b-9808-a9f572b82b6a","name":"N45_97370690-5357-11ee-a152-5345c223f67f.jpg","fileSize":118434},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466500864065536","imageId":"1702466423546265600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"68e2fc99-c665-4306-a6d4-dff81c5e4bc8","__ctxidx":"8","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile June","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile June","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":"1702466911103361024","InvoiceNo":"43999214","VATAmountB":"0","Invoiceattachment":{"id":"28ed6b30-5bc6-449c-88b3-16c8a96b2606","name":"N45_97215bb0-5357-11ee-b3bf-03641f229c25.jpg","fileSize":118110},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466502097190912","imageId":"1702466421923069952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"a72d6e1d-0df2-4fbb-878b-db613a13efa7","__ctxidx":"9","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Aug","Attachments":null,"Lineitemtext":"202309潘卓毅Mobile Aug","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":"1667003336096489472","InvoiceNo":"30122009","VATAmountB":"0","Invoiceattachment":{"id":"ab2c3058-ad6e-4c36-b124-e1c1ffd77775","name":"N45_985e4c40-05aa-11ee-a664-15beae19e4e5.jpg","fileSize":124455},"TotalAmountinclVATC":"80.6","AmountwithoutVATA":79.8,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1666644877871423488","imageId":"1666644800138391552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":80.6,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","ExpCategoryCode":"T06","FinAccount":"50110545","ExpTypeDes":"送餐运费|Meal delivery fee","_id":"293b2584-d676-4d4c-8d12-f7ae0c1b1f87","__ctxidx":"10","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202306潘卓毅BSG2 to BSG4","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","FinAccountDes":"生产成本-外送成本-其他","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"Invoiceselection":"1702466911036252160","InvoiceNo":"83442282","VATAmountB":"0","Invoiceattachment":{"id":"3a6dff31-96a6-4d58-bcf6-781f01d12d25","name":"N45_9cdd8f10-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":124969},"TotalAmountinclVATC":"72.6","AmountwithoutVATA":71.88,"userCode":"131367","userName":"潘卓毅","InvoiceId":"1702466542677082112","imageId":"1702466446350700544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":72.6,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"d60cac8b-5288-4c00-a931-69e1060ed3e3","__ctxidx":"12","ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"BSG2 to BSG4","Attachments":null,"Lineitemtext":"202309潘卓毅BSG2 to BSG4","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"},{"InvoiceNo":"00005408","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"468f477b-94d3-4d6c-b896-0c4eb95d96de","name":"169500495190013433.jpg","fileSize":355483},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1703600374293807104","imageId":"1703600361174024192","userName":"潘卓毅","userCode":"131367","dateofdeparture":"2023-08-29","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1703600420031303680","__ctxidx":0,"Data":"2023-08-29","field_12":"202308潘卓毅BSG2-John Expense（June-Sept）","_del":null},{"InvoiceNo":"16192805","InvoiceType":"电子发票","Amount":"52.93","Invoiceattachment":{"id":"c73ccb97-9c05-4c8f-b05a-e844dad2e3d5","name":"N45_96bfb3b0-5357-11ee-b315-2b5dcbcbb174.jpg","fileSize":132199},"AmountexclVAT":"51.39","InvoiceVATamount":"0","InvoiceId":"1702466499530276864","imageId":"1702466411374395392","userName":"潘卓毅","userCode":"131367","dateofdeparture":"","OriInvoiceAmount":"52.93","invoicedata":"2023-09-14","_id":"1702468214827261952","__ctxidx":2,"Data":"2023-09-14","field_12":"202309潘卓毅BSG2-John Expense（June-Sept）"}]}
2023-09-19 12:24:52,954 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1702466413421215744","invoiceId":"1702466499786129408"},{"imageId":"1702466446673661952","invoiceId":"1702466543033597952"},{"imageId":"1702466446510080000","invoiceId":"1702466542412840960"},{"imageId":"1702466415191212032","invoiceId":"1702466500021010432"},{"imageId":"1702466446044512256","invoiceId":"1702466541276184576"},{"imageId":"1702466446199701504","invoiceId":"1702466541615923200"},{"imageId":"1702466417053483008","invoiceId":"1702466500876648448"},{"imageId":"1702466423546265600","invoiceId":"1702466500864065536"},{"imageId":"1702466421923069952","invoiceId":"1702466502097190912"},{"imageId":"1666644800138391552","invoiceId":"1666644877871423488"},{"imageId":"1702466446350700544","invoiceId":"1702466542677082112"},{"imageId":"1703600361174024192","invoiceId":"1703600374293807104"},{"imageId":"1702466411374395392","invoiceId":"1702466499530276864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309185025","billCodeType":"expensesBill","createTime":"2023-09-19T12:24:52.9545372+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"131367","userName":"潘卓毅"}}
2023-09-19 12:24:54,308 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 13,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1666644800138391552",
      "message": "成功"
    },
    {
      "imageId": "1702466411374395392",
      "message": "成功"
    },
    {
      "imageId": "1702466413421215744",
      "message": "成功"
    },
    {
      "imageId": "1702466415191212032",
      "message": "成功"
    },
    {
      "imageId": "1702466417053483008",
      "message": "成功"
    },
    {
      "imageId": "1702466421923069952",
      "message": "成功"
    },
    {
      "imageId": "1702466423546265600",
      "message": "成功"
    },
    {
      "imageId": "1702466446044512256",
      "message": "成功"
    },
    {
      "imageId": "1702466446199701504",
      "message": "成功"
    },
    {
      "imageId": "1702466446350700544",
      "message": "成功"
    },
    {
      "imageId": "1702466446510080000",
      "message": "成功"
    },
    {
      "imageId": "1702466446673661952",
      "message": "成功"
    },
    {
      "imageId": "1703600361174024192",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 12:24:54,308 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 12:24:55,121 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 12:24:55,121 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"79.8","amountWithoutTax":"79.80","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-09-19 12:24:55,121 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309185025, status is0, not need to process.
2023-09-19 12:24:57,122 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:24:57,122 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:25:57,135 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:25:57,135 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:26:57,146 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:26:57,146 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:27:57,147 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:27:57,147 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:28:57,159 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:28:57,159 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:29:57,167 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:29:57,167 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:30:57,182 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:30:57,182 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:31:57,184 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:31:57,184 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:32:57,198 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:32:57,198 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:33:57,206 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:33:57,206 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:34:57,210 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:34:57,210 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:35:57,218 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:35:57,218 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:36:57,232 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:36:57,232 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:37:57,243 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:37:57,243 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:38:57,248 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:38:57,248 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:39:57,258 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:39:57,258 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:40:57,260 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:40:57,260 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:41:57,270 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:41:57,270 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:42:57,283 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:42:57,283 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:43:57,292 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:43:57,292 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:44:57,294 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:44:57,294 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:45:57,300 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:45:57,300 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:46:57,315 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:46:57,315 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:47:57,319 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:47:57,319 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:48:57,333 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:48:57,333 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:49:57,334 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:49:57,334 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:50:57,343 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:50:57,343 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:51:57,343 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:51:57,343 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:52:57,354 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:52:57,354 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:53:57,367 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:53:57,367 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:54:57,381 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:54:57,381 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:55:57,384 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:55:57,384 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:56:57,386 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:56:57,386 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:57:57,400 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:57:57,400 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:58:57,415 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:58:57,415 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 12:59:57,425 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 12:59:57,425 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:00:57,440 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:00:57,440 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:01:57,443 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:01:57,443 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:02:57,452 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:02:57,452 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:03:57,467 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:03:57,467 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:27:28,705 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 13:27:28,768 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:27:28,768 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:28:28,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:28:28,790 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:29:28,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:29:28,798 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:30:28,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:30:28,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:31:28,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:31:28,812 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:32:28,827 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:32:28,827 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:33:06,864 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 13:33:06,864 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195776","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-09-19 13:33:28,840 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 13:33:29,580 [7] 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":3231.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实保汇（北京）企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110108MA0018MA60","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3231.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650176","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}]}]}
2023-09-19 13:33:30,831 [14] 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":13327.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实保险经纪（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105761420026C","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13327.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650177","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}]}]}
2023-09-19 13:33:31,706 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-3","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650178","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}]}]}
2023-09-19 13:33:32,441 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-4","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650179","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}]}]}
2023-09-19 13:33:33,175 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-5","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650180","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}]}]}
2023-09-19 13:33:33,554 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:33,554 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:33,986 [20] 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":34514.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-6","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34514.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650181","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}]}]}
2023-09-19 13:33:34,408 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:34,408 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:34,736 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-7","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650182","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}]}]}
2023-09-19 13:33:35,361 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:35,361 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:35,424 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-8","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650183","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}]}]}
2023-09-19 13:33:35,643 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:35,643 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:35,986 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:35,986 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:36,221 [14] 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":53617.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-9","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53617.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650184","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}]}]}
2023-09-19 13:33:36,330 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:36,330 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:36,408 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:36,408 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:36,596 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:36,596 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:37,143 [21] 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":6835.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-10","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6835.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650185","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}]}]}
2023-09-19 13:33:37,564 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:37,564 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:37,877 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-11","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650186","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}]}]}
2023-09-19 13:33:37,908 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:37,908 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:38,596 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-12","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650187","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}]}]}
2023-09-19 13:33:39,450 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-13","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650188","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}]}]}
2023-09-19 13:33:40,244 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-14","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650189","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}]}]}
2023-09-19 13:33:41,119 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:41,119 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:41,151 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-15","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650190","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}]}]}
2023-09-19 13:33:41,557 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:41,557 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:41,980 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:41,980 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:41,996 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:41,996 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:42,011 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-16","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650191","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}]}]}
2023-09-19 13:33:42,730 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:42,730 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:42,840 [21] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-17","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650192","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}]}]}
2023-09-19 13:33:43,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:43,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:43,605 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-18","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650193","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}]}]}
2023-09-19 13:33:44,459 [21] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-19","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650194","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}]}]}
2023-09-19 13:33:44,475 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:44,475 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:44,991 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:44,991 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:45,319 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-20","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650195","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}]}]}
2023-09-19 13:33:45,444 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:45,444 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:45,475 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:33:45,475 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293039282462720,"preInvoiceId":1021292995208724480,"batchNo":1021292993300533248,"outBatchNo":1021292993300533248,"salesbillId":"1021292992772050944","salesbillNo":"IB2309195776-1","invoiceCode":"011002200211","invoiceNo":"21899805","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":"嘉实保汇（北京）企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA0018MA60","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"11039021624404054343","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":3231.470000,"amountWithoutTax":3048.560000,"taxAmount":182.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03497892-17*4*0/2+>33-5*76+-27*0**/21-*78//04<>71>855399/8/1532-45/2657>9/65*+6>-99>51-1>>971601209-19<14490050>","cipherTextTwoCode":"01,10,011002200211,21899805,3048.56,20230919,11039021624404054343,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101635344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101635268,"createUserId":"0","updateTime":1695101635913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101635344,"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":1021293039567675392,"invoiceId":1021293039282462720,"preInvoiceId":1021292995208724480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021292995208724481,"invoiceCode":"011002200211","invoiceNo":"21899805","salesListNo":"","cargoCode":"1704005716297650176","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":3048.560000,"taxAmount":182.910000,"amountWithTax":3231.470000,"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":1695101635340,"updateTime":1695101635354,"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":"IB2309195776-1","salesbillId":1021292992772050944,"amountWithTax":3231.47,"alreadyAmountWithTax":3231.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021292992772050945,"salesbillItemNo":"1","amountWithTax":3231.47,"alreayAmountWithTax":3231.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3048.560000,"taxAmount":182.910000,"amountWithTax":3231.470000,"preInvoiceItemId":1021292995208724481,"salesbillItemId":1021292992772050945,"salesbillItemNo":"1","salesbillNo":"IB2309195776-1","invoiceItemId":1021293039567675392}]}
2023-09-19 13:33:46,038 [21] 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":93792.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-21","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93792.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650196","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}]}]}
2023-09-19 13:33:46,116 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:46,116 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:46,694 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:33:46,694 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:33:46,850 [21] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-22","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650197","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}]}]}
2023-09-19 13:33:46,897 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:33:46,944 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:46,944 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:47,600 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:47,600 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:47,632 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-23","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650198","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}]}]}
2023-09-19 13:33:47,803 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:33:47,975 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:33:48,319 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-24","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650199","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}]}]}
2023-09-19 13:33:48,954 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:48,954 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:49,079 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-25","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650200","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}]}]}
2023-09-19 13:33:49,251 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:49,251 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:49,795 [14] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-26","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650201","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}]}]}
2023-09-19 13:33:49,826 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:49,826 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:50,578 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:50,578 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:50,625 [20] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-27","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650202","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}]}]}
2023-09-19 13:33:51,500 [25] 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":27437.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-28","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27437.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650203","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}]}]}
2023-09-19 13:33:51,547 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:51,547 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:52,218 [14] 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":33368.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-29","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33368.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650204","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}]}]}
2023-09-19 13:33:52,593 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:52,593 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:52,953 [25] 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":25262.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110116318393940R","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-30","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25262.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650205","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}]}]}
2023-09-19 13:33:53,109 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:53,109 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:53,672 [20] 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":11600.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110116318393940R","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-31","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11600.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650206","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}]}]}
2023-09-19 13:33:54,400 [20] 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":67005.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-32","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67005.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650207","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}]}]}
2023-09-19 13:33:55,151 [14] 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":57175.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-33","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57175.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650208","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}]}]}
2023-09-19 13:33:55,839 [20] 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":8072.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-34","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8072.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650209","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}]}]}
2023-09-19 13:33:56,214 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:56,214 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:56,604 [14] 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":1908.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实远见科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110116397829609W","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-35","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1908.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650210","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}]}]}
2023-09-19 13:33:56,996 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:56,996 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:57,327 [25] 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":2328.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实远见科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110116397829609W","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-36","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2328.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650211","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}]}]}
2023-09-19 13:33:57,611 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:57,611 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:57,957 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:57,957 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:58,036 [25] 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":7318.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"君实资产（珠海横琴）有限公司","purchaserNo":null,"purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-37","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7318.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650212","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}]}]}
2023-09-19 13:33:58,366 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:58,366 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:33:58,757 [14] 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":3196.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"君实正和私募基金管理（三亚）有限公司","purchaserNo":null,"purchaserTaxNo":"91460000MAC56LKG10","purchaserTel":"","receiveUserEmail":"JSFOUND@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195776-38","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3196.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704005716297650213","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}]}]}
2023-09-19 13:33:59,456 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 13:33:59,456 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:33:59,765 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:33:59,765 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:34:00,766 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:34:00,766 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:34:01,376 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:34:01,376 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:34:02,033 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:34:02,033 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:34:31,312 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:34:31,312 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293232514027520,"preInvoiceId":1021292998660608000,"batchNo":1021292996991520768,"outBatchNo":1021292996991520768,"salesbillId":"1021292996672606208","salesbillNo":"IB2309195776-2","invoiceCode":"011002200211","invoiceNo":"21899806","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":"嘉实保险经纪（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105761420026C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14934828999481898877","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":13327.980000,"amountWithoutTax":12573.570000,"taxAmount":754.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038/8+8>*4/0396890/+7>61031+<0032380882236<>229007138553-5>*-6816/936>-66073568+-022/13/211*-001209-191*936452-6","cipherTextTwoCode":"01,10,011002200211,21899806,12573.57,20230919,14934828999481898877,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101681356,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101681338,"createUserId":"0","updateTime":1695101681808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101681356,"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":1021293232560164864,"invoiceId":1021293232514027520,"preInvoiceId":1021292998660608000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021292998660608001,"invoiceCode":"011002200211","invoiceNo":"21899806","salesListNo":"","cargoCode":"1704005716297650177","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":12573.570000,"taxAmount":754.410000,"amountWithTax":13327.980000,"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":1695101681353,"updateTime":1695101681364,"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":"IB2309195776-2","salesbillId":1021292996672606208,"amountWithTax":13327.98,"alreadyAmountWithTax":13327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021292996672606209,"salesbillItemNo":"1","amountWithTax":13327.98,"alreayAmountWithTax":13327.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12573.570000,"taxAmount":754.410000,"amountWithTax":13327.980000,"preInvoiceItemId":1021292998660608001,"salesbillItemId":1021292996672606209,"salesbillItemNo":"1","salesbillNo":"IB2309195776-2","invoiceItemId":1021293232560164864}]}
2023-09-19 13:34:32,594 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:34:32,594 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:34:32,812 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:34:33,641 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:34:33,876 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:34:51,733 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:34:51,733 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293318035886080,"preInvoiceId":1021293076074856448,"batchNo":1021293073797468160,"outBatchNo":1021293073797468160,"salesbillId":"1021293073470312448","salesbillNo":"IB2309195776-28","invoiceCode":"011002200211","invoiceNo":"21899807","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15670209841223143755","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":27437.100000,"amountWithoutTax":25884.060000,"taxAmount":1553.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0318>/+6*0696526<5</80/561680*9/20-*1>51360/774/47-7786>03+38>4813/<34+231><*0<0842<1-<0-908*201209-1907-05+6/*7","cipherTextTwoCode":"01,10,011002200211,21899807,25884.06,20230919,15670209841223143755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695101701745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101701728,"createUserId":"0","updateTime":1695101702265,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101701745,"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":1021293318077829120,"invoiceId":1021293318035886080,"preInvoiceId":1021293076074856448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293076074856449,"invoiceCode":"011002200211","invoiceNo":"21899807","salesListNo":"","cargoCode":"1704005716297650203","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25884.060000,"taxAmount":1553.040000,"amountWithTax":27437.100000,"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":1695101701742,"updateTime":1695101701753,"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":"IB2309195776-28","salesbillId":1021293073470312448,"amountWithTax":27437.10,"alreadyAmountWithTax":27437.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293073470312449,"salesbillItemNo":"1","amountWithTax":27437.10,"alreayAmountWithTax":27437.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25884.060000,"taxAmount":1553.040000,"amountWithTax":27437.100000,"preInvoiceItemId":1021293076074856449,"salesbillItemId":1021293073470312449,"salesbillItemNo":"1","salesbillNo":"IB2309195776-28","invoiceItemId":1021293318077829120}]}
2023-09-19 13:34:52,815 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:34:52,815 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:34:52,987 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:34:53,786 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:34:53,968 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:34:59,471 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:34:59,471 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:35:12,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:35:12,116 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293403327086592,"preInvoiceId":1021293004746530816,"batchNo":1021293003362521088,"outBatchNo":1021293003362521088,"salesbillId":"1021293003102621696","salesbillNo":"IB2309195776-6","invoiceCode":"011002200211","invoiceNo":"21899808","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14230253373443294909","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":34514.330000,"amountWithoutTax":32560.690000,"taxAmount":1953.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03069-3/143-3+/92350>3>85>61454-8*02+875<*<>3*-31677*5/00<8+03+/544-99>4/16-<+*2+-/<33*5-*2>-+01209-19*39591*69+","cipherTextTwoCode":"01,10,011002200211,21899808,32560.69,20230919,14230253373443294909,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101722082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101722062,"createUserId":"0","updateTime":1695101722610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101722083,"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":1021293403373223936,"invoiceId":1021293403327086592,"preInvoiceId":1021293004746530816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293004746530817,"invoiceCode":"011002200211","invoiceNo":"21899808","salesListNo":"","cargoCode":"1704005716297650181","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":32560.690000,"taxAmount":1953.640000,"amountWithTax":34514.330000,"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":1695101722078,"updateTime":1695101722091,"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":"IB2309195776-6","salesbillId":1021293003102621696,"amountWithTax":34514.33,"alreadyAmountWithTax":34514.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293003102621697,"salesbillItemNo":"1","amountWithTax":34514.33,"alreayAmountWithTax":34514.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32560.690000,"taxAmount":1953.640000,"amountWithTax":34514.330000,"preInvoiceItemId":1021293004746530817,"salesbillItemId":1021293003102621697,"salesbillItemNo":"1","salesbillNo":"IB2309195776-6","invoiceItemId":1021293403373223936}]}
2023-09-19 13:35:13,163 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:35:13,163 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:35:13,335 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:35:14,142 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:35:14,330 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:35:42,631 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:35:42,631 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293531744055296,"preInvoiceId":1021293005631541248,"batchNo":1021293004327211008,"outBatchNo":1021293004327211008,"salesbillId":"1021293004021026816","salesbillNo":"IB2309195776-7","invoiceCode":"011002200211","invoiceNo":"21899809","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15739729417606552124","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/7-906<<4/712333-8-3*<30<541+2/-18/9/>0-3210/<*2325+2-80940*/2-669/814789/63**/-/+<855>2470>01209-19-00>1*9374","cipherTextTwoCode":"01,10,011002200211,21899809,89622.64,20230919,15739729417606552124,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101752707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101752680,"createUserId":"0","updateTime":1695101753171,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101752707,"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":1021293531802775552,"invoiceId":1021293531744055296,"preInvoiceId":1021293005631541248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293005631541249,"invoiceCode":"011002200211","invoiceNo":"21899809","salesListNo":"","cargoCode":"1704005716297650182","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101752698,"updateTime":1695101752716,"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":"IB2309195776-7","salesbillId":1021293004021026816,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293004021026817,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293005631541249,"salesbillItemId":1021293004021026817,"salesbillItemNo":"1","salesbillNo":"IB2309195776-7","invoiceItemId":1021293531802775552}]}
2023-09-19 13:35:48,129 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:35:48,129 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:35:48,301 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:35:49,125 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:35:49,328 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:35:59,481 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:35:59,481 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:36:08,193 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:36:08,193 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293638883352576,"preInvoiceId":1021293012921241600,"batchNo":1021293010794975232,"outBatchNo":1021293010794975232,"salesbillId":"1021293010404904960","salesbillNo":"IB2309195776-9","invoiceCode":"011002200211","invoiceNo":"21899810","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15028715019006312380","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":53617.220000,"amountWithoutTax":50582.280000,"taxAmount":3034.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033294756-2/<-0>5-95>><64<>05>2344/01-><1<0*-621-*</140-+/7**6>9-770>-41->>150>878589-77<<8/9-01209-19<6998<776-","cipherTextTwoCode":"01,10,011002200211,21899810,50582.28,20230919,15028715019006312380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695101778305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101778223,"createUserId":"0","updateTime":1695101778789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101778305,"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":1021293639193731072,"invoiceId":1021293638883352576,"preInvoiceId":1021293012921241600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293012921241601,"invoiceCode":"011002200211","invoiceNo":"21899810","salesListNo":"","cargoCode":"1704005716297650184","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50582.280000,"taxAmount":3034.940000,"amountWithTax":53617.220000,"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":1695101778301,"updateTime":1695101778312,"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":"IB2309195776-9","salesbillId":1021293010404904960,"amountWithTax":53617.22,"alreadyAmountWithTax":53617.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293010404904961,"salesbillItemNo":"1","amountWithTax":53617.22,"alreayAmountWithTax":53617.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50582.280000,"taxAmount":3034.940000,"amountWithTax":53617.220000,"preInvoiceItemId":1021293012921241601,"salesbillItemId":1021293010404904961,"salesbillItemNo":"1","salesbillNo":"IB2309195776-9","invoiceItemId":1021293639193731072}]}
2023-09-19 13:36:09,665 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:36:09,665 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:36:09,842 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:36:10,717 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:36:10,914 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:36:27,645 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:36:27,645 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293719942463488,"preInvoiceId":1021293054163812352,"batchNo":1021293052737867776,"outBatchNo":1021293052737867776,"salesbillId":"1021293052490403840","salesbillNo":"IB2309195776-22","invoiceCode":"011002200211","invoiceNo":"21899811","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05109570056909907671","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03520>-*70>-76-5<3>->7/6*12<8661+<0>-4+<*>4<4/90>16383042<*784250769>3<405>22+9375>05+50->1*>901209-196044-739<5","cipherTextTwoCode":"01,10,011002200211,21899811,89622.64,20230919,05109570056909907671,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695101797569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101797550,"createUserId":"0","updateTime":1695101798107,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101797569,"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":1021293719988600832,"invoiceId":1021293719942463488,"preInvoiceId":1021293054163812352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293054163812353,"invoiceCode":"011002200211","invoiceNo":"21899811","salesListNo":"","cargoCode":"1704005716297650197","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101797565,"updateTime":1695101797577,"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":"IB2309195776-22","salesbillId":1021293052490403840,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293052490403841,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293054163812353,"salesbillItemId":1021293052490403841,"salesbillItemNo":"1","salesbillNo":"IB2309195776-22","invoiceItemId":1021293719988600832}]}
2023-09-19 13:36:28,740 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:36:28,740 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:36:28,896 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:36:29,669 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:36:29,905 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:36:45,766 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:36:45,766 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293796161376256,"preInvoiceId":1021293076481753088,"batchNo":1021293075257233408,"outBatchNo":1021293075257233408,"salesbillId":"1021293075009769472","salesbillNo":"IB2309195776-29","invoiceCode":"011002200211","invoiceNo":"21899812","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04465190731488789054","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":33368.000000,"amountWithoutTax":31479.250000,"taxAmount":1888.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/*+>348>+>/3*9>81963<512/99>8/5*07798+80241-7256602794<7-62038>*683/*359838*6642>5+72701>/3101209-19+8616**52/","cipherTextTwoCode":"01,10,011002200211,21899812,31479.25,20230919,04465190731488789054,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101815741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101815721,"createUserId":"0","updateTime":1695101816289,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101815741,"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":1021293796207513600,"invoiceId":1021293796161376256,"preInvoiceId":1021293076481753088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293076481753089,"invoiceCode":"011002200211","invoiceNo":"21899812","salesListNo":"","cargoCode":"1704005716297650204","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":31479.250000,"taxAmount":1888.750000,"amountWithTax":33368.000000,"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":1695101815737,"updateTime":1695101815750,"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":"IB2309195776-29","salesbillId":1021293075009769472,"amountWithTax":33368.00,"alreadyAmountWithTax":33368.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293075009769473,"salesbillItemNo":"1","amountWithTax":33368.00,"alreayAmountWithTax":33368.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31479.250000,"taxAmount":1888.750000,"amountWithTax":33368.000000,"preInvoiceItemId":1021293076481753089,"salesbillItemId":1021293075009769473,"salesbillItemNo":"1","salesbillNo":"IB2309195776-29","invoiceItemId":1021293796207513600}]}
2023-09-19 13:36:46,845 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:36:46,845 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:36:47,017 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:36:47,860 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:36:48,032 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:36:59,483 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:36:59,483 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:37:15,917 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:37:15,917 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293922862899200,"preInvoiceId":1021293013273583616,"batchNo":1021293012053266432,"outBatchNo":1021293012053266432,"salesbillId":"1021293011801608192","salesbillNo":"IB2309195776-10","invoiceCode":"011002200211","invoiceNo":"21899813","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"17823264382819524297","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":6835.000000,"amountWithoutTax":6448.110000,"taxAmount":386.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+*3<28<9/*2285-95-650-041*-80/8>8+*9181-479>44*1+>+9-0-187++/900/-71/0008/*76/6768090/*81>6801209-19/6094+*809","cipherTextTwoCode":"01,10,011002200211,21899813,6448.11,20230919,17823264382819524297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101845949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101845929,"createUserId":"0","updateTime":1695101846416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101845949,"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":1021293922909036544,"invoiceId":1021293922862899200,"preInvoiceId":1021293013273583616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293013273583617,"invoiceCode":"011002200211","invoiceNo":"21899813","salesListNo":"","cargoCode":"1704005716297650185","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":6448.110000,"taxAmount":386.890000,"amountWithTax":6835.000000,"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":1695101845945,"updateTime":1695101845957,"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":"IB2309195776-10","salesbillId":1021293011801608192,"amountWithTax":6835.00,"alreadyAmountWithTax":6835.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293011801608193,"salesbillItemNo":"1","amountWithTax":6835.00,"alreayAmountWithTax":6835.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6448.110000,"taxAmount":386.890000,"amountWithTax":6835.000000,"preInvoiceItemId":1021293013273583617,"salesbillItemId":1021293011801608193,"salesbillItemNo":"1","salesbillNo":"IB2309195776-10","invoiceItemId":1021293922909036544}]}
2023-09-19 13:37:16,887 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:37:16,887 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:37:17,058 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:37:17,825 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:37:17,997 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:37:41,092 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:37:41,092 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294027946983424,"preInvoiceId":1021293037206290432,"batchNo":1021293036048732160,"outBatchNo":1021293036048732160,"salesbillId":"1021293035784638464","salesbillNo":"IB2309195776-17","invoiceCode":"011002200211","invoiceNo":"21899814","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"11967164433422800690","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039765/930*34605-*-15<**9>>18*0/994<92-16<874+49/0<6851557*++/80541-1<<>659*/9+<-8<<0046>9964801209-19/<77*///83","cipherTextTwoCode":"01,10,011002200211,21899814,89622.64,20230919,11967164433422800690,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695101871003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101870983,"createUserId":"0","updateTime":1695101871488,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101871003,"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":1021294027993120768,"invoiceId":1021294027946983424,"preInvoiceId":1021293037206290432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293037206290433,"invoiceCode":"011002200211","invoiceNo":"21899814","salesListNo":"","cargoCode":"1704005716297650192","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101870999,"updateTime":1695101871012,"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":"IB2309195776-17","salesbillId":1021293035784638464,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293035788832768,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293037206290433,"salesbillItemId":1021293035788832768,"salesbillItemNo":"1","salesbillNo":"IB2309195776-17","invoiceItemId":1021294027993120768}]}
2023-09-19 13:37:42,983 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:37:42,983 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:37:43,171 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:37:43,931 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:37:44,197 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:37:59,489 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:37:59,489 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:37:59,593 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:37:59,593 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294105793265664,"preInvoiceId":1021293106718482432,"batchNo":1021293104147451904,"outBatchNo":1021293104147451904,"salesbillId":"1021293103786741760","salesbillNo":"IB2309195776-35","invoiceCode":"011002200211","invoiceNo":"21899815","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":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"06838133095821807376","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":1908.170000,"amountWithoutTax":1800.160000,"taxAmount":108.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032*18-65656/-12-037041<1>9164>37-843376577+8/680--259+550<147><5*87<+-37+/4>9+0793*354-0+98-801209-194284728>6*","cipherTextTwoCode":"01,10,011002200211,21899815,1800.16,20230919,06838133095821807376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101889561,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101889543,"createUserId":"0","updateTime":1695101890229,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101889561,"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":1021294105835208704,"invoiceId":1021294105793265664,"preInvoiceId":1021293106718482432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293106718482433,"invoiceCode":"011002200211","invoiceNo":"21899815","salesListNo":"","cargoCode":"1704005716297650210","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":1800.160000,"taxAmount":108.010000,"amountWithTax":1908.170000,"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":1695101889558,"updateTime":1695101889569,"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":"IB2309195776-35","salesbillId":1021293103786741760,"amountWithTax":1908.17,"alreadyAmountWithTax":1908.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293103786741761,"salesbillItemNo":"1","amountWithTax":1908.17,"alreayAmountWithTax":1908.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1800.160000,"taxAmount":108.010000,"amountWithTax":1908.170000,"preInvoiceItemId":1021293106718482433,"salesbillItemId":1021293103786741761,"salesbillItemNo":"1","salesbillNo":"IB2309195776-35","invoiceItemId":1021294105835208704}]}
2023-09-19 13:38:00,764 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:38:00,764 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:38:00,968 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:38:01,749 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:38:01,905 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:38:05,129 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305009"}】
2023-09-19 13:38:05,599 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305009","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20230914","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级洗碗费202308","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"49710.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230914","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-09-19 13:38:06,302 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305009","SP_PO_Item":"00010","SAP_PO":4400009971,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":133817}]}】
2023-09-19 13:38:07,084 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 13:38:18,886 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:38:18,886 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294187150192640,"preInvoiceId":1021293030973546496,"batchNo":1021293029606428672,"outBatchNo":1021293029606428672,"salesbillId":"1021293029279125504","salesbillNo":"IB2309195776-12","invoiceCode":"011002200211","invoiceNo":"21899816","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02996221067881595843","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038997665*/90<+967-032835/3->7*-229/*830/4*<0+848/73997*730*696>+99*4+89704**<90/2462089751/0/01209-1920*291*+6*","cipherTextTwoCode":"01,10,011002200211,21899816,89622.64,20230919,02996221067881595843,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101909024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101908941,"createUserId":"0","updateTime":1695101909493,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101909024,"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":1021294187464765440,"invoiceId":1021294187150192640,"preInvoiceId":1021293030973546496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293030977740800,"invoiceCode":"011002200211","invoiceNo":"21899816","salesListNo":"","cargoCode":"1704005716297650187","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101909020,"updateTime":1695101909031,"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":"IB2309195776-12","salesbillId":1021293029279125504,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293029279125505,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293030977740800,"salesbillItemId":1021293029279125505,"salesbillItemNo":"1","salesbillNo":"IB2309195776-12","invoiceItemId":1021294187464765440}]}
2023-09-19 13:38:19,956 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:38:19,956 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:38:20,128 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:38:20,895 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:38:21,083 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:38:49,266 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:38:49,266 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294313700720640,"preInvoiceId":1021293004205469696,"batchNo":1021293002712551424,"outBatchNo":1021293002712551424,"salesbillId":"1021293002385395712","salesbillNo":"IB2309195776-4","invoiceCode":"011002200211","invoiceNo":"21899817","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04461920387497558029","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03860/8>131/6-*+8436>5399*<9>-6+8/7+9--<436*141831+0/9063287010***5-624/-+-6433+-9/3+3/16<*//-01209-19950+-867+9","cipherTextTwoCode":"01,10,011002200211,21899817,89622.64,20230919,04461920387497558029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101939131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101939113,"createUserId":"0","updateTime":1695101939618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101939131,"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":1021294313742663680,"invoiceId":1021294313700720640,"preInvoiceId":1021293004205469696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293004205469697,"invoiceCode":"011002200211","invoiceNo":"21899817","salesListNo":"","cargoCode":"1704005716297650179","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101939127,"updateTime":1695101939138,"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":"IB2309195776-4","salesbillId":1021293002385395712,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293002385395713,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293004205469697,"salesbillItemId":1021293002385395713,"salesbillItemNo":"1","salesbillNo":"IB2309195776-4","invoiceItemId":1021294313742663680}]}
2023-09-19 13:38:50,357 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:38:50,357 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:38:50,560 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:38:51,345 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:38:51,597 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:38:59,493 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:38:59,493 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:39:18,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:39:18,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294422916222976,"preInvoiceId":1021293034127663104,"batchNo":1021293032299024384,"outBatchNo":1021293032299024384,"salesbillId":"1021293031976210432","salesbillNo":"IB2309195776-13","invoiceCode":"011002200211","invoiceNo":"21899818","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05388505216386497834","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-83>9-03390087/8*+94*>>56++35/7993518<5+8382*989*37821/*1802*5/>4/>6***3*-34<5-04+3-5-1860-*01209-19169914668+","cipherTextTwoCode":"01,10,011002200211,21899818,89622.64,20230919,05388505216386497834,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101965169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101965152,"createUserId":"0","updateTime":1695101965643,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101965169,"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":1021294422958166016,"invoiceId":1021294422916222976,"preInvoiceId":1021293034127663104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293034127663105,"invoiceCode":"011002200211","invoiceNo":"21899818","salesListNo":"","cargoCode":"1704005716297650188","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101965166,"updateTime":1695101965177,"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":"IB2309195776-13","salesbillId":1021293031976210432,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293031976210433,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293034127663105,"salesbillItemId":1021293031976210433,"salesbillItemNo":"1","salesbillNo":"IB2309195776-13","invoiceItemId":1021294422958166016}]}
2023-09-19 13:39:19,962 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:39:19,962 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:39:20,165 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:39:20,978 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:39:21,181 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:39:33,626 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:39:33,626 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294500124971008,"preInvoiceId":1021293002800406528,"batchNo":1021293000774782976,"outBatchNo":1021293000774782976,"salesbillId":"1021293000401489920","salesbillNo":"IB2309195776-3","invoiceCode":"011002200211","invoiceNo":"21899819","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"08595773011740196802","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0318-73<8877<+0*7/+>6-<6657-8<+3/65996-+7/24/</517848511*0033*-<>62891</-+09+55044<51-1/12>75001209-19>/<45645-1","cipherTextTwoCode":"01,10,011002200211,21899819,89622.64,20230919,08595773011740196802,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101983579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101983559,"createUserId":"0","updateTime":1695101984154,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101983579,"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":1021294500171108352,"invoiceId":1021294500124971008,"preInvoiceId":1021293002800406528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293002800406529,"invoiceCode":"011002200211","invoiceNo":"21899819","salesListNo":"","cargoCode":"1704005716297650178","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101983575,"updateTime":1695101983588,"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":"IB2309195776-3","salesbillId":1021293000401489920,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293000401489921,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293002800406529,"salesbillItemId":1021293000401489921,"salesbillItemNo":"1","salesbillNo":"IB2309195776-3","invoiceItemId":1021294500171108352}]}
2023-09-19 13:39:34,637 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:39:34,637 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:39:34,809 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:39:35,465 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:39:35,715 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:39:40,554 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:39:40,554 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293232514027520,"preInvoiceId":1021292998660608000,"batchNo":1021292996991520768,"outBatchNo":1021292996991520768,"salesbillId":"1021292996672606208","salesbillNo":"IB2309195776-2","invoiceCode":"011002200211","invoiceNo":"21899806","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":"嘉实保险经纪（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105761420026C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14934828999481898877","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":13327.980000,"amountWithoutTax":12573.570000,"taxAmount":754.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038/8+8>*4/0396890/+7>61031+<0032380882236<>229007138553-5>*-6816/936>-66073568+-022/13/211*-001209-191*936452-6","cipherTextTwoCode":"01,10,011002200211,21899806,12573.57,20230919,14934828999481898877,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101681356,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101681338,"createUserId":"0","updateTime":1695101681808,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101681356,"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":1021293232560164864,"invoiceId":1021293232514027520,"preInvoiceId":1021292998660608000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021292998660608001,"invoiceCode":"011002200211","invoiceNo":"21899806","salesListNo":"","cargoCode":"1704005716297650177","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":12573.570000,"taxAmount":754.410000,"amountWithTax":13327.980000,"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":1695101681353,"updateTime":1695101681364,"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":"IB2309195776-2","salesbillId":1021292996672606208,"amountWithTax":13327.98,"alreadyAmountWithTax":13327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021292996672606209,"salesbillItemNo":"1","amountWithTax":13327.98,"alreayAmountWithTax":13327.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12573.570000,"taxAmount":754.410000,"amountWithTax":13327.980000,"preInvoiceItemId":1021292998660608001,"salesbillItemId":1021292996672606209,"salesbillItemNo":"1","salesbillNo":"IB2309195776-2","invoiceItemId":1021293232560164864}]}
2023-09-19 13:39:40,570 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:39:40,570 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293039282462720,"preInvoiceId":1021292995208724480,"batchNo":1021292993300533248,"outBatchNo":1021292993300533248,"salesbillId":"1021292992772050944","salesbillNo":"IB2309195776-1","invoiceCode":"011002200211","invoiceNo":"21899805","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":"嘉实保汇（北京）企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA0018MA60","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"11039021624404054343","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":3231.470000,"amountWithoutTax":3048.560000,"taxAmount":182.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03497892-17*4*0/2+>33-5*76+-27*0**/21-*78//04<>71>855399/8/1532-45/2657>9/65*+6>-99>51-1>>971601209-19<14490050>","cipherTextTwoCode":"01,10,011002200211,21899805,3048.56,20230919,11039021624404054343,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101635344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101635268,"createUserId":"0","updateTime":1695101635913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101635344,"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":1021293039567675392,"invoiceId":1021293039282462720,"preInvoiceId":1021292995208724480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021292995208724481,"invoiceCode":"011002200211","invoiceNo":"21899805","salesListNo":"","cargoCode":"1704005716297650176","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":3048.560000,"taxAmount":182.910000,"amountWithTax":3231.470000,"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":1695101635340,"updateTime":1695101635354,"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":"IB2309195776-1","salesbillId":1021292992772050944,"amountWithTax":3231.47,"alreadyAmountWithTax":3231.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021292992772050945,"salesbillItemNo":"1","amountWithTax":3231.47,"alreayAmountWithTax":3231.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3048.560000,"taxAmount":182.910000,"amountWithTax":3231.470000,"preInvoiceItemId":1021292995208724481,"salesbillItemId":1021292992772050945,"salesbillItemNo":"1","salesbillNo":"IB2309195776-1","invoiceItemId":1021293039567675392}]}
2023-09-19 13:39:40,570 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 13:39:40,570 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195776-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 13:39:41,406 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:39:41,406 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:39:41,469 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:39:41,469 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:39:41,626 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenBjTmtSd1ZPZWw=
2023-09-19 13:39:41,657 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RHL3RIbUg0aDM=
2023-09-19 13:39:42,148 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:39:42,180 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:39:42,367 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:39:42,399 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:39:53,928 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:39:53,928 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294585651044352,"preInvoiceId":1021293061168349184,"batchNo":1021293057444024320,"outBatchNo":1021293057444024320,"salesbillId":"1021293057079119872","salesbillNo":"IB2309195776-23","invoiceCode":"011002200211","invoiceNo":"21899820","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"08621716759133585643","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*</-7//-/4-37+/>+38>35<80//0909*+*-5+/8+<211<05<9*992+*4<5<901*7<+4+280/1297/4785+0-016>/36+01209-19*927+<195/","cipherTextTwoCode":"01,10,011002200211,21899820,89622.64,20230919,08621716759133585643,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102003969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102003950,"createUserId":"0","updateTime":1695102004440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102003969,"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":1021294585692987392,"invoiceId":1021294585651044352,"preInvoiceId":1021293061168349184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293061168349185,"invoiceCode":"011002200211","invoiceNo":"21899820","salesListNo":"","cargoCode":"1704005716297650198","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102003965,"updateTime":1695102003976,"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":"IB2309195776-23","salesbillId":1021293057079119872,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293057079119873,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293061168349185,"salesbillItemId":1021293057079119873,"salesbillItemNo":"1","salesbillNo":"IB2309195776-23","invoiceItemId":1021294585692987392}]}
2023-09-19 13:39:55,206 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:39:55,206 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:39:55,363 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:39:56,270 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:39:56,489 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:39:59,499 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:39:59,499 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:40:25,683 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:40:25,683 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294718413307904,"preInvoiceId":1021293006042611712,"batchNo":1021293004935532544,"outBatchNo":1021293004935532544,"salesbillId":"1021293004688068608","salesbillNo":"IB2309195776-8","invoiceCode":"011002200211","invoiceNo":"21899821","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00491751154872024953","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032676+932+*>0>439-19-6<1/883/454/**82-2*4810<>-4+/<814<6982//570712467/9<*1630>9>4<17>8**323701209-199<6*33+471","cipherTextTwoCode":"01,10,011002200211,21899821,89622.64,20230919,00491751154872024953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102035682,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102035604,"createUserId":"0","updateTime":1695102036242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102035682,"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":1021294718706909184,"invoiceId":1021294718413307904,"preInvoiceId":1021293006042611712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293006042611713,"invoiceCode":"011002200211","invoiceNo":"21899821","salesListNo":"","cargoCode":"1704005716297650183","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102035678,"updateTime":1695102035689,"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":"IB2309195776-8","salesbillId":1021293004688068608,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293004688068609,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293006042611713,"salesbillItemId":1021293004688068609,"salesbillItemNo":"1","salesbillNo":"IB2309195776-8","invoiceItemId":1021294718706909184}]}
2023-09-19 13:40:26,747 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:40:26,747 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:40:26,903 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:40:32,235 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:40:32,469 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:40:42,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:40:42,627 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293403327086592,"preInvoiceId":1021293004746530816,"batchNo":1021293003362521088,"outBatchNo":1021293003362521088,"salesbillId":"1021293003102621696","salesbillNo":"IB2309195776-6","invoiceCode":"011002200211","invoiceNo":"21899808","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14230253373443294909","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":34514.330000,"amountWithoutTax":32560.690000,"taxAmount":1953.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03069-3/143-3+/92350>3>85>61454-8*02+875<*<>3*-31677*5/00<8+03+/544-99>4/16-<+*2+-/<33*5-*2>-+01209-19*39591*69+","cipherTextTwoCode":"01,10,011002200211,21899808,32560.69,20230919,14230253373443294909,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101722082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101722062,"createUserId":"0","updateTime":1695101722610,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101722083,"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":1021293403373223936,"invoiceId":1021293403327086592,"preInvoiceId":1021293004746530816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293004746530817,"invoiceCode":"011002200211","invoiceNo":"21899808","salesListNo":"","cargoCode":"1704005716297650181","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":32560.690000,"taxAmount":1953.640000,"amountWithTax":34514.330000,"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":1695101722078,"updateTime":1695101722091,"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":"IB2309195776-6","salesbillId":1021293003102621696,"amountWithTax":34514.33,"alreadyAmountWithTax":34514.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293003102621697,"salesbillItemNo":"1","amountWithTax":34514.33,"alreayAmountWithTax":34514.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32560.690000,"taxAmount":1953.640000,"amountWithTax":34514.330000,"preInvoiceItemId":1021293004746530817,"salesbillItemId":1021293003102621697,"salesbillItemNo":"1","salesbillNo":"IB2309195776-6","invoiceItemId":1021293403373223936}]}
2023-09-19 13:40:42,627 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:40:42,627 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293318035886080,"preInvoiceId":1021293076074856448,"batchNo":1021293073797468160,"outBatchNo":1021293073797468160,"salesbillId":"1021293073470312448","salesbillNo":"IB2309195776-28","invoiceCode":"011002200211","invoiceNo":"21899807","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15670209841223143755","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":27437.100000,"amountWithoutTax":25884.060000,"taxAmount":1553.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0318>/+6*0696526<5</80/561680*9/20-*1>51360/774/47-7786>03+38>4813/<34+231><*0<0842<1-<0-908*201209-1907-05+6/*7","cipherTextTwoCode":"01,10,011002200211,21899807,25884.06,20230919,15670209841223143755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695101701745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101701728,"createUserId":"0","updateTime":1695101702265,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101701745,"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":1021293318077829120,"invoiceId":1021293318035886080,"preInvoiceId":1021293076074856448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293076074856449,"invoiceCode":"011002200211","invoiceNo":"21899807","salesListNo":"","cargoCode":"1704005716297650203","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25884.060000,"taxAmount":1553.040000,"amountWithTax":27437.100000,"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":1695101701742,"updateTime":1695101701753,"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":"IB2309195776-28","salesbillId":1021293073470312448,"amountWithTax":27437.10,"alreadyAmountWithTax":27437.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293073470312449,"salesbillItemNo":"1","amountWithTax":27437.10,"alreayAmountWithTax":27437.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25884.060000,"taxAmount":1553.040000,"amountWithTax":27437.100000,"preInvoiceItemId":1021293076074856449,"salesbillItemId":1021293073470312449,"salesbillItemNo":"1","salesbillNo":"IB2309195776-28","invoiceItemId":1021293318077829120}]}
2023-09-19 13:40:43,488 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:40:43,488 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:40:43,597 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:40:43,597 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:40:43,660 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdoNkFWc1dkNHQ=
2023-09-19 13:40:43,801 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemQ1aFF3R1JtUEw=
2023-09-19 13:40:44,140 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:40:44,281 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:40:44,312 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:40:44,500 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:40:51,156 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:40:51,156 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294826060120064,"preInvoiceId":1021293008395567104,"batchNo":1021293006659391488,"outBatchNo":1021293006659391488,"salesbillId":"1021293006328041472","salesbillNo":"IB2309195776-5","invoiceCode":"011002200211","invoiceNo":"21899822","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09623289464912739355","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-97>>+*033<3389844-<876-50<-68/-9+1+1+741+50-->2+9*3<9*97+4*581/81*79>2<7810>5/252>*299*781-01209-195787*5993-","cipherTextTwoCode":"01,10,011002200211,21899822,89622.64,20230919,09623289464912739355,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102061288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102061268,"createUserId":"0","updateTime":1695102061780,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102061288,"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":1021294826110451712,"invoiceId":1021294826060120064,"preInvoiceId":1021293008395567104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293008395567105,"invoiceCode":"011002200211","invoiceNo":"21899822","salesListNo":"","cargoCode":"1704005716297650180","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102061285,"updateTime":1695102061296,"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":"IB2309195776-5","salesbillId":1021293006328041472,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293006328041473,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293008395567105,"salesbillItemId":1021293006328041473,"salesbillItemNo":"1","salesbillNo":"IB2309195776-5","invoiceItemId":1021294826110451712}]}
2023-09-19 13:40:52,234 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:40:52,234 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:40:52,421 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:40:53,234 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:40:53,437 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:40:59,505 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:40:59,505 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:41:10,729 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:41:10,729 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294907408658432,"preInvoiceId":1021293028737953792,"batchNo":1021293027299561472,"outBatchNo":1021293027299561472,"salesbillId":"1021293026964017152","salesbillNo":"IB2309195776-14","invoiceCode":"011002200211","invoiceNo":"21899823","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"16223472300315546092","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03803<913<+>>>/2*3*+89*17<420216-4664-3153<4-/*6<>8>-*-2-+383*/310772>7809<3/95-02>8>88268/3-001209-19+<//12**+6","cipherTextTwoCode":"01,10,011002200211,21899823,89622.64,20230919,16223472300315546092,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102080698,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102080659,"createUserId":"0","updateTime":1695102081191,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102080698,"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":1021294907513516032,"invoiceId":1021294907408658432,"preInvoiceId":1021293028737953792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293028737953793,"invoiceCode":"011002200211","invoiceNo":"21899823","salesListNo":"","cargoCode":"1704005716297650189","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102080693,"updateTime":1695102080709,"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":"IB2309195776-14","salesbillId":1021293026964017152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293026964017153,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293028737953793,"salesbillItemId":1021293026964017153,"salesbillItemNo":"1","salesbillNo":"IB2309195776-14","invoiceItemId":1021294907513516032}]}
2023-09-19 13:41:11,762 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:41:11,762 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:41:11,934 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:41:12,730 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:41:12,934 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:41:29,923 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:41:29,923 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294988534894592,"preInvoiceId":1021293027261566976,"batchNo":1021293025550389248,"outBatchNo":1021293025550389248,"salesbillId":"1021293025240158208","salesbillNo":"IB2309195776-11","invoiceCode":"011002200211","invoiceNo":"21899824","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02203864405920556125","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/<*95//5/<3686<8+7-<60561-+31*275201>/5-86-*4-407>+119368<<<00>0+0/*218336710*638>7<33*>2/2101209-19*5354727-8","cipherTextTwoCode":"01,10,011002200211,21899824,89622.64,20230919,02203864405920556125,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102100024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102100006,"createUserId":"0","updateTime":1695102100479,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102100024,"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":1021294988576837632,"invoiceId":1021294988534894592,"preInvoiceId":1021293027261566976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293027261566977,"invoiceCode":"011002200211","invoiceNo":"21899824","salesListNo":"","cargoCode":"1704005716297650186","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102100020,"updateTime":1695102100032,"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":"IB2309195776-11","salesbillId":1021293025240158208,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293025240158209,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293027261566977,"salesbillItemId":1021293025240158209,"salesbillItemNo":"1","salesbillNo":"IB2309195776-11","invoiceItemId":1021294988576837632}]}
2023-09-19 13:41:31,097 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:41:31,097 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:41:31,254 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:41:32,005 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:41:32,224 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:41:44,699 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:41:44,699 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293638883352576,"preInvoiceId":1021293012921241600,"batchNo":1021293010794975232,"outBatchNo":1021293010794975232,"salesbillId":"1021293010404904960","salesbillNo":"IB2309195776-9","invoiceCode":"011002200211","invoiceNo":"21899810","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15028715019006312380","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":53617.220000,"amountWithoutTax":50582.280000,"taxAmount":3034.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033294756-2/<-0>5-95>><64<>05>2344/01-><1<0*-621-*</140-+/7**6>9-770>-41->>150>878589-77<<8/9-01209-19<6998<776-","cipherTextTwoCode":"01,10,011002200211,21899810,50582.28,20230919,15028715019006312380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695101778305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101778223,"createUserId":"0","updateTime":1695101778789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101778305,"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":1021293639193731072,"invoiceId":1021293638883352576,"preInvoiceId":1021293012921241600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293012921241601,"invoiceCode":"011002200211","invoiceNo":"21899810","salesListNo":"","cargoCode":"1704005716297650184","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50582.280000,"taxAmount":3034.940000,"amountWithTax":53617.220000,"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":1695101778301,"updateTime":1695101778312,"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":"IB2309195776-9","salesbillId":1021293010404904960,"amountWithTax":53617.22,"alreadyAmountWithTax":53617.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293010404904961,"salesbillItemNo":"1","amountWithTax":53617.22,"alreayAmountWithTax":53617.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50582.280000,"taxAmount":3034.940000,"amountWithTax":53617.220000,"preInvoiceItemId":1021293012921241601,"salesbillItemId":1021293010404904961,"salesbillItemNo":"1","salesbillNo":"IB2309195776-9","invoiceItemId":1021293639193731072}]}
2023-09-19 13:41:44,715 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:41:44,715 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293719942463488,"preInvoiceId":1021293054163812352,"batchNo":1021293052737867776,"outBatchNo":1021293052737867776,"salesbillId":"1021293052490403840","salesbillNo":"IB2309195776-22","invoiceCode":"011002200211","invoiceNo":"21899811","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05109570056909907671","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03520>-*70>-76-5<3>->7/6*12<8661+<0>-4+<*>4<4/90>16383042<*784250769>3<405>22+9375>05+50->1*>901209-196044-739<5","cipherTextTwoCode":"01,10,011002200211,21899811,89622.64,20230919,05109570056909907671,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695101797569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101797550,"createUserId":"0","updateTime":1695101798107,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101797569,"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":1021293719988600832,"invoiceId":1021293719942463488,"preInvoiceId":1021293054163812352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293054163812353,"invoiceCode":"011002200211","invoiceNo":"21899811","salesListNo":"","cargoCode":"1704005716297650197","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101797565,"updateTime":1695101797577,"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":"IB2309195776-22","salesbillId":1021293052490403840,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293052490403841,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293054163812353,"salesbillItemId":1021293052490403841,"salesbillItemNo":"1","salesbillNo":"IB2309195776-22","invoiceItemId":1021293719988600832}]}
2023-09-19 13:41:44,746 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:41:44,746 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293531744055296,"preInvoiceId":1021293005631541248,"batchNo":1021293004327211008,"outBatchNo":1021293004327211008,"salesbillId":"1021293004021026816","salesbillNo":"IB2309195776-7","invoiceCode":"011002200211","invoiceNo":"21899809","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15739729417606552124","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/7-906<<4/712333-8-3*<30<541+2/-18/9/>0-3210/<*2325+2-80940*/2-669/814789/63**/-/+<855>2470>01209-19-00>1*9374","cipherTextTwoCode":"01,10,011002200211,21899809,89622.64,20230919,15739729417606552124,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101752707,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101752680,"createUserId":"0","updateTime":1695101753171,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101752707,"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":1021293531802775552,"invoiceId":1021293531744055296,"preInvoiceId":1021293005631541248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293005631541249,"invoiceCode":"011002200211","invoiceNo":"21899809","salesListNo":"","cargoCode":"1704005716297650182","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101752698,"updateTime":1695101752716,"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":"IB2309195776-7","salesbillId":1021293004021026816,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293004021026817,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293005631541249,"salesbillItemId":1021293004021026817,"salesbillItemNo":"1","salesbillNo":"IB2309195776-7","invoiceItemId":1021293531802775552}]}
2023-09-19 13:41:45,652 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:41:45,652 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:41:45,668 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:41:45,668 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:41:45,684 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:41:45,684 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:41:45,840 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUlDK0dyS3VZbjQ=
2023-09-19 13:41:45,871 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDem1ZODFmak9yNjc=
2023-09-19 13:41:45,887 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEtEbGFrdVAvNTk=
2023-09-19 13:41:46,309 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:41:46,355 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:41:46,402 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:41:46,496 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:41:46,590 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:41:46,605 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:41:59,510 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:41:59,510 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:42:01,585 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:42:01,585 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295121397891072,"preInvoiceId":1021293099474919424,"batchNo":1021293098170568704,"outBatchNo":1021293098170568704,"salesbillId":"1021293097780645888","salesbillNo":"IB2309195776-33","invoiceCode":"011002200211","invoiceNo":"21899825","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04170044355642997721","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":57175.470000,"amountWithoutTax":53939.120000,"taxAmount":3236.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>>*4/>3*+6852-+<-7947/18*5241-/997+>2960756*545*</*43*55/6/1282721-129/7-/7/2541596<+-4>677901209-199295*+*>15","cipherTextTwoCode":"01,10,011002200211,21899825,53939.12,20230919,04170044355642997721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695102131703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102131682,"createUserId":"0","updateTime":1695102132141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102131703,"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":1021295121448222720,"invoiceId":1021295121397891072,"preInvoiceId":1021293099474919424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293099474919425,"invoiceCode":"011002200211","invoiceNo":"21899825","salesListNo":"","cargoCode":"1704005716297650208","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53939.120000,"taxAmount":3236.350000,"amountWithTax":57175.470000,"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":1695102131699,"updateTime":1695102131711,"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":"IB2309195776-33","salesbillId":1021293097780645888,"amountWithTax":57175.47,"alreadyAmountWithTax":57175.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293097780645889,"salesbillItemNo":"1","amountWithTax":57175.47,"alreayAmountWithTax":57175.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53939.120000,"taxAmount":3236.350000,"amountWithTax":57175.470000,"preInvoiceItemId":1021293099474919425,"salesbillItemId":1021293097780645889,"salesbillItemNo":"1","salesbillNo":"IB2309195776-33","invoiceItemId":1021295121448222720}]}
2023-09-19 13:42:02,585 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:42:02,585 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:42:02,756 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:42:03,553 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:42:03,803 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:42:28,065 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:42:28,065 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295231800320000,"preInvoiceId":1021293108601696256,"batchNo":1021293107150573568,"outBatchNo":1021293107150573568,"salesbillId":"1021293106831806464","salesbillNo":"IB2309195776-36","invoiceCode":"011002200211","invoiceNo":"21899826","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":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"06015780329552805912","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":2328.000000,"amountWithoutTax":2196.230000,"taxAmount":131.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<2-94//69*+1725>+796116>91-32+5>/>11>036188+86/-9-<-/7><<67135+7665*533800742++>><4/648/428301209-199+10878/87","cipherTextTwoCode":"01,10,011002200211,21899826,2196.23,20230919,06015780329552805912,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102158092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102158004,"createUserId":"0","updateTime":1695102158546,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102158092,"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":1021295232127475712,"invoiceId":1021295231800320000,"preInvoiceId":1021293108601696256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293108601696257,"invoiceCode":"011002200211","invoiceNo":"21899826","salesListNo":"","cargoCode":"1704005716297650211","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":2196.230000,"taxAmount":131.770000,"amountWithTax":2328.000000,"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":1695102158087,"updateTime":1695102158101,"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":"IB2309195776-36","salesbillId":1021293106831806464,"amountWithTax":2328.00,"alreadyAmountWithTax":2328.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293106831806465,"salesbillItemNo":"1","amountWithTax":2328.00,"alreayAmountWithTax":2328.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2196.230000,"taxAmount":131.770000,"amountWithTax":2328.000000,"preInvoiceItemId":1021293108601696257,"salesbillItemId":1021293106831806465,"salesbillItemNo":"1","salesbillNo":"IB2309195776-36","invoiceItemId":1021295232127475712}]}
2023-09-19 13:42:29,340 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:42:29,340 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:42:29,522 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:42:30,353 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:42:30,603 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:42:47,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:42:47,564 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293922862899200,"preInvoiceId":1021293013273583616,"batchNo":1021293012053266432,"outBatchNo":1021293012053266432,"salesbillId":"1021293011801608192","salesbillNo":"IB2309195776-10","invoiceCode":"011002200211","invoiceNo":"21899813","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"17823264382819524297","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":6835.000000,"amountWithoutTax":6448.110000,"taxAmount":386.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+*3<28<9/*2285-95-650-041*-80/8>8+*9181-479>44*1+>+9-0-187++/900/-71/0008/*76/6768090/*81>6801209-19/6094+*809","cipherTextTwoCode":"01,10,011002200211,21899813,6448.11,20230919,17823264382819524297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101845949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101845929,"createUserId":"0","updateTime":1695101846416,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101845949,"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":1021293922909036544,"invoiceId":1021293922862899200,"preInvoiceId":1021293013273583616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293013273583617,"invoiceCode":"011002200211","invoiceNo":"21899813","salesListNo":"","cargoCode":"1704005716297650185","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":6448.110000,"taxAmount":386.890000,"amountWithTax":6835.000000,"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":1695101845945,"updateTime":1695101845957,"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":"IB2309195776-10","salesbillId":1021293011801608192,"amountWithTax":6835.00,"alreadyAmountWithTax":6835.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293011801608193,"salesbillItemNo":"1","amountWithTax":6835.00,"alreayAmountWithTax":6835.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6448.110000,"taxAmount":386.890000,"amountWithTax":6835.000000,"preInvoiceItemId":1021293013273583617,"salesbillItemId":1021293011801608193,"salesbillItemNo":"1","salesbillNo":"IB2309195776-10","invoiceItemId":1021293922909036544}]}
2023-09-19 13:42:47,564 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:42:47,564 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294027946983424,"preInvoiceId":1021293037206290432,"batchNo":1021293036048732160,"outBatchNo":1021293036048732160,"salesbillId":"1021293035784638464","salesbillNo":"IB2309195776-17","invoiceCode":"011002200211","invoiceNo":"21899814","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"11967164433422800690","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039765/930*34605-*-15<**9>>18*0/994<92-16<874+49/0<6851557*++/80541-1<<>659*/9+<-8<<0046>9964801209-19/<77*///83","cipherTextTwoCode":"01,10,011002200211,21899814,89622.64,20230919,11967164433422800690,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695101871003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101870983,"createUserId":"0","updateTime":1695101871488,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101871003,"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":1021294027993120768,"invoiceId":1021294027946983424,"preInvoiceId":1021293037206290432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293037206290433,"invoiceCode":"011002200211","invoiceNo":"21899814","salesListNo":"","cargoCode":"1704005716297650192","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101870999,"updateTime":1695101871012,"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":"IB2309195776-17","salesbillId":1021293035784638464,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293035788832768,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293037206290433,"salesbillItemId":1021293035788832768,"salesbillItemNo":"1","salesbillNo":"IB2309195776-17","invoiceItemId":1021294027993120768}]}
2023-09-19 13:42:47,564 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:42:47,564 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021293796161376256,"preInvoiceId":1021293076481753088,"batchNo":1021293075257233408,"outBatchNo":1021293075257233408,"salesbillId":"1021293075009769472","salesbillNo":"IB2309195776-29","invoiceCode":"011002200211","invoiceNo":"21899812","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04465190731488789054","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":33368.000000,"amountWithoutTax":31479.250000,"taxAmount":1888.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/*+>348>+>/3*9>81963<512/99>8/5*07798+80241-7256602794<7-62038>*683/*359838*6642>5+72701>/3101209-19+8616**52/","cipherTextTwoCode":"01,10,011002200211,21899812,31479.25,20230919,04465190731488789054,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101815741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101815721,"createUserId":"0","updateTime":1695101816289,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101815741,"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":1021293796207513600,"invoiceId":1021293796161376256,"preInvoiceId":1021293076481753088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293076481753089,"invoiceCode":"011002200211","invoiceNo":"21899812","salesListNo":"","cargoCode":"1704005716297650204","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":31479.250000,"taxAmount":1888.750000,"amountWithTax":33368.000000,"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":1695101815737,"updateTime":1695101815750,"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":"IB2309195776-29","salesbillId":1021293075009769472,"amountWithTax":33368.00,"alreadyAmountWithTax":33368.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293075009769473,"salesbillItemNo":"1","amountWithTax":33368.00,"alreayAmountWithTax":33368.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31479.250000,"taxAmount":1888.750000,"amountWithTax":33368.000000,"preInvoiceItemId":1021293076481753089,"salesbillItemId":1021293075009769473,"salesbillItemNo":"1","salesbillNo":"IB2309195776-29","invoiceItemId":1021293796207513600}]}
2023-09-19 13:42:48,314 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:42:48,314 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:42:48,439 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:42:48,439 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:42:48,517 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3pxR1VmUWNQWks=
2023-09-19 13:42:48,517 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:42:48,517 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:42:48,611 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMzBHa0RKUzIrRGY=
2023-09-19 13:42:48,720 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBrRWJBS3hlMjg=
2023-09-19 13:42:48,996 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:42:49,105 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:42:49,199 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:42:49,215 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:42:49,293 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:42:49,402 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:42:59,514 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:42:59,514 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:43:17,121 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:43:17,121 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295438172700672,"preInvoiceId":1021293044781174784,"batchNo":1021293043359404032,"outBatchNo":1021293043359404032,"salesbillId":"1021293043091116032","salesbillNo":"IB2309195776-19","invoiceCode":"011002200211","invoiceNo":"21899827","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05418958726305905406","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039+1<>9-3164042687115-*2>*73097>-*9024*44/48/99379+<00**56013>84>5<65+7*48+6*2-+3>5626908+-9501209-19+7414>0597","cipherTextTwoCode":"01,10,011002200211,21899827,89622.64,20230919,05418958726305905406,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102207225,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102207208,"createUserId":"0","updateTime":1695102207696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102207226,"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":1021295438214643712,"invoiceId":1021295438172700672,"preInvoiceId":1021293044781174784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293044781174785,"invoiceCode":"011002200211","invoiceNo":"21899827","salesListNo":"","cargoCode":"1704005716297650194","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102207222,"updateTime":1695102207234,"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":"IB2309195776-19","salesbillId":1021293043091116032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293043091116033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293044781174785,"salesbillItemId":1021293043091116033,"salesbillItemNo":"1","salesbillNo":"IB2309195776-19","invoiceItemId":1021295438214643712}]}
2023-09-19 13:43:18,277 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:43:18,277 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:43:18,417 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:43:19,240 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:43:19,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:43:36,871 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:43:36,871 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295520389447680,"preInvoiceId":1021293031061585920,"batchNo":1021293029283467264,"outBatchNo":1021293029283467264,"salesbillId":"1021293029044244480","salesbillNo":"IB2309195776-15","invoiceCode":"011002200211","invoiceNo":"21899828","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04766780568120672183","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0353->+870435>>6-8/3*>+3+246<<<>*9/*01-83<5*3>953*+++*60>-5439562783/6+>816>52061/-*0>4>2*260201209-19317/339>48","cipherTextTwoCode":"01,10,011002200211,21899828,89622.64,20230919,04766780568120672183,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102226827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102226810,"createUserId":"0","updateTime":1695102227403,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102226827,"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":1021295520427196416,"invoiceId":1021295520389447680,"preInvoiceId":1021293031061585920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293031061585921,"invoiceCode":"011002200211","invoiceNo":"21899828","salesListNo":"","cargoCode":"1704005716297650190","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102226823,"updateTime":1695102226835,"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":"IB2309195776-15","salesbillId":1021293029044244480,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293029044244481,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293031061585921,"salesbillItemId":1021293029044244481,"salesbillItemNo":"1","salesbillNo":"IB2309195776-15","invoiceItemId":1021295520427196416}]}
2023-09-19 13:43:37,933 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:43:37,933 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:43:38,121 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:43:38,902 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:43:39,084 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:43:49,630 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:43:49,630 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294105793265664,"preInvoiceId":1021293106718482432,"batchNo":1021293104147451904,"outBatchNo":1021293104147451904,"salesbillId":"1021293103786741760","salesbillNo":"IB2309195776-35","invoiceCode":"011002200211","invoiceNo":"21899815","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":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"06838133095821807376","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":1908.170000,"amountWithoutTax":1800.160000,"taxAmount":108.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032*18-65656/-12-037041<1>9164>37-843376577+8/680--259+550<147><5*87<+-37+/4>9+0793*354-0+98-801209-194284728>6*","cipherTextTwoCode":"01,10,011002200211,21899815,1800.16,20230919,06838133095821807376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101889561,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101889543,"createUserId":"0","updateTime":1695101890229,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101889561,"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":1021294105835208704,"invoiceId":1021294105793265664,"preInvoiceId":1021293106718482432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293106718482433,"invoiceCode":"011002200211","invoiceNo":"21899815","salesListNo":"","cargoCode":"1704005716297650210","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":1800.160000,"taxAmount":108.010000,"amountWithTax":1908.170000,"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":1695101889558,"updateTime":1695101889569,"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":"IB2309195776-35","salesbillId":1021293103786741760,"amountWithTax":1908.17,"alreadyAmountWithTax":1908.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293103786741761,"salesbillItemNo":"1","amountWithTax":1908.17,"alreayAmountWithTax":1908.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1800.160000,"taxAmount":108.010000,"amountWithTax":1908.170000,"preInvoiceItemId":1021293106718482433,"salesbillItemId":1021293103786741761,"salesbillItemNo":"1","salesbillNo":"IB2309195776-35","invoiceItemId":1021294105835208704}]}
2023-09-19 13:43:49,630 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:43:49,630 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294187150192640,"preInvoiceId":1021293030973546496,"batchNo":1021293029606428672,"outBatchNo":1021293029606428672,"salesbillId":"1021293029279125504","salesbillNo":"IB2309195776-12","invoiceCode":"011002200211","invoiceNo":"21899816","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02996221067881595843","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038997665*/90<+967-032835/3->7*-229/*830/4*<0+848/73997*730*696>+99*4+89704**<90/2462089751/0/01209-1920*291*+6*","cipherTextTwoCode":"01,10,011002200211,21899816,89622.64,20230919,02996221067881595843,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101909024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101908941,"createUserId":"0","updateTime":1695101909493,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101909024,"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":1021294187464765440,"invoiceId":1021294187150192640,"preInvoiceId":1021293030973546496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293030977740800,"invoiceCode":"011002200211","invoiceNo":"21899816","salesListNo":"","cargoCode":"1704005716297650187","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101909020,"updateTime":1695101909031,"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":"IB2309195776-12","salesbillId":1021293029279125504,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293029279125505,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293030977740800,"salesbillItemId":1021293029279125505,"salesbillItemNo":"1","salesbillNo":"IB2309195776-12","invoiceItemId":1021294187464765440}]}
2023-09-19 13:43:50,430 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:43:50,430 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:43:50,525 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:43:50,525 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:43:50,634 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3NKVnZYWE9PN3A=
2023-09-19 13:43:50,728 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekIreXp1WWNDNHU=
2023-09-19 13:43:51,150 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:43:51,212 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:43:51,322 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:43:51,384 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:43:56,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:43:56,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295604111900672,"preInvoiceId":1021293041165684736,"batchNo":1021293039647592448,"outBatchNo":1021293039647592448,"salesbillId":"1021293039387545600","salesbillNo":"IB2309195776-18","invoiceCode":"011002200211","invoiceNo":"21899829","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02084702844792715748","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03661858>2-58+85*5><<79*-152<82+9*4*+2/+3*/781166*<00+<0*7<-530/212>/<908/*058605717++>89*26-+01209-197>+4><///3","cipherTextTwoCode":"01,10,011002200211,21899829,89622.64,20230919,02084702844792715748,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102246788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102246770,"createUserId":"0","updateTime":1695102247343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102246788,"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":1021295604153843712,"invoiceId":1021295604111900672,"preInvoiceId":1021293041165684736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293041165684737,"invoiceCode":"011002200211","invoiceNo":"21899829","salesListNo":"","cargoCode":"1704005716297650193","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102246785,"updateTime":1695102246796,"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":"IB2309195776-18","salesbillId":1021293039387545600,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293039387545601,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293041165684737,"salesbillItemId":1021293039387545601,"salesbillItemNo":"1","salesbillNo":"IB2309195776-18","invoiceItemId":1021295604153843712}]}
2023-09-19 13:43:57,969 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:43:57,969 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:43:58,126 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:43:59,013 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:43:59,185 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:43:59,539 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:43:59,539 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:44:26,996 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:44:26,996 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295731371286528,"preInvoiceId":1021293047541006336,"batchNo":1021293046249426944,"outBatchNo":1021293046249426944,"salesbillId":"1021293045997621248","salesbillNo":"IB2309195776-20","invoiceCode":"011002200211","invoiceNo":"21899830","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00983192128480954868","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031>*26+/925*3-59*/+191+1433361685*44+<92>>/5-+1-9+05/5*>43/</<139/19-*+321>//5>343+*36/7323/301209-19<0*<4/+2/2","cipherTextTwoCode":"01,10,011002200211,21899830,89622.64,20230919,00983192128480954868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102277131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102277111,"createUserId":"0","updateTime":1695102277597,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102277131,"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":1021295731417423872,"invoiceId":1021295731371286528,"preInvoiceId":1021293047541006336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293047541006337,"invoiceCode":"011002200211","invoiceNo":"21899830","salesListNo":"","cargoCode":"1704005716297650195","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102277127,"updateTime":1695102277139,"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":"IB2309195776-20","salesbillId":1021293045997621248,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293045997621249,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293047541006337,"salesbillItemId":1021293045997621249,"salesbillItemNo":"1","salesbillNo":"IB2309195776-20","invoiceItemId":1021295731417423872}]}
2023-09-19 13:44:28,027 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:44:28,027 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:44:28,199 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:44:28,944 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:44:29,100 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:44:52,604 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:44:52,604 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295837810143232,"preInvoiceId":1021293063546470400,"batchNo":1021293062066147328,"outBatchNo":1021293062066147328,"salesbillId":"1021293061810147328","salesbillNo":"IB2309195776-25","invoiceCode":"011002200211","invoiceNo":"21899831","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"01228933224280041649","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>461-922077014--870+434-/+1<5482<*+3640*7*09++79695*981/+>7/18*936<++*5-*811/407*7-/43*3259-01209-1945>*53743-","cipherTextTwoCode":"01,10,011002200211,21899831,89622.64,20230919,01228933224280041649,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102302569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102302489,"createUserId":"0","updateTime":1695102303033,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102302569,"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":1021295838116327424,"invoiceId":1021295837810143232,"preInvoiceId":1021293063546470400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293063546470401,"invoiceCode":"011002200211","invoiceNo":"21899831","salesListNo":"","cargoCode":"1704005716297650200","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102302566,"updateTime":1695102302576,"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":"IB2309195776-25","salesbillId":1021293061810147328,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293061810147329,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293063546470401,"salesbillItemId":1021293061810147329,"salesbillItemNo":"1","salesbillNo":"IB2309195776-25","invoiceItemId":1021295838116327424}]}
2023-09-19 13:44:53,749 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:44:53,749 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294500124971008,"preInvoiceId":1021293002800406528,"batchNo":1021293000774782976,"outBatchNo":1021293000774782976,"salesbillId":"1021293000401489920","salesbillNo":"IB2309195776-3","invoiceCode":"011002200211","invoiceNo":"21899819","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"08595773011740196802","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0318-73<8877<+0*7/+>6-<6657-8<+3/65996-+7/24/</517848511*0033*-<>62891</-+09+55044<51-1/12>75001209-19>/<45645-1","cipherTextTwoCode":"01,10,011002200211,21899819,89622.64,20230919,08595773011740196802,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101983579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101983559,"createUserId":"0","updateTime":1695101984154,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101983579,"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":1021294500171108352,"invoiceId":1021294500124971008,"preInvoiceId":1021293002800406528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293002800406529,"invoiceCode":"011002200211","invoiceNo":"21899819","salesListNo":"","cargoCode":"1704005716297650178","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101983575,"updateTime":1695101983588,"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":"IB2309195776-3","salesbillId":1021293000401489920,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293000401489921,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293002800406529,"salesbillItemId":1021293000401489921,"salesbillItemNo":"1","salesbillNo":"IB2309195776-3","invoiceItemId":1021294500171108352}]}
2023-09-19 13:44:53,764 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:44:53,764 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294313700720640,"preInvoiceId":1021293004205469696,"batchNo":1021293002712551424,"outBatchNo":1021293002712551424,"salesbillId":"1021293002385395712","salesbillNo":"IB2309195776-4","invoiceCode":"011002200211","invoiceNo":"21899817","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04461920387497558029","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03860/8>131/6-*+8436>5399*<9>-6+8/7+9--<436*141831+0/9063287010***5-624/-+-6433+-9/3+3/16<*//-01209-19950+-867+9","cipherTextTwoCode":"01,10,011002200211,21899817,89622.64,20230919,04461920387497558029,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695101939131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101939113,"createUserId":"0","updateTime":1695101939618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101939131,"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":1021294313742663680,"invoiceId":1021294313700720640,"preInvoiceId":1021293004205469696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293004205469697,"invoiceCode":"011002200211","invoiceNo":"21899817","salesListNo":"","cargoCode":"1704005716297650179","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101939127,"updateTime":1695101939138,"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":"IB2309195776-4","salesbillId":1021293002385395712,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293002385395713,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293004205469697,"salesbillItemId":1021293002385395713,"salesbillItemNo":"1","salesbillNo":"IB2309195776-4","invoiceItemId":1021294313742663680}]}
2023-09-19 13:44:53,780 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:44:53,780 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294422916222976,"preInvoiceId":1021293034127663104,"batchNo":1021293032299024384,"outBatchNo":1021293032299024384,"salesbillId":"1021293031976210432","salesbillNo":"IB2309195776-13","invoiceCode":"011002200211","invoiceNo":"21899818","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05388505216386497834","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-83>9-03390087/8*+94*>>56++35/7993518<5+8382*989*37821/*1802*5/>4/>6***3*-34<5-04+3-5-1860-*01209-19169914668+","cipherTextTwoCode":"01,10,011002200211,21899818,89622.64,20230919,05388505216386497834,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695101965169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695101965152,"createUserId":"0","updateTime":1695101965643,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695101965169,"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":1021294422958166016,"invoiceId":1021294422916222976,"preInvoiceId":1021293034127663104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293034127663105,"invoiceCode":"011002200211","invoiceNo":"21899818","salesListNo":"","cargoCode":"1704005716297650188","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695101965166,"updateTime":1695101965177,"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":"IB2309195776-13","salesbillId":1021293031976210432,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293031976210433,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293034127663105,"salesbillItemId":1021293031976210433,"salesbillItemNo":"1","salesbillNo":"IB2309195776-13","invoiceItemId":1021294422958166016}]}
2023-09-19 13:44:53,795 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:44:53,795 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:44:54,791 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:44:55,197 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:44:55,197 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:44:55,228 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:44:55,228 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:44:55,384 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTB1cFlSV2t5Mzc=
2023-09-19 13:44:55,416 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNElhdVV3Y0d0ZUM=
2023-09-19 13:44:55,541 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:44:55,541 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:44:55,619 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:44:55,697 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0Vsc1A0d1NNZjQ=
2023-09-19 13:44:55,853 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:44:55,916 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:44:55,962 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:44:56,103 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:44:56,166 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:44:56,212 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:44:56,400 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:44:59,546 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:44:59,546 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:45:11,600 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:45:11,600 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295918231724032,"preInvoiceId":1021293066994237440,"batchNo":1021293065580974080,"outBatchNo":1021293065580974080,"salesbillId":"1021293065308344320","salesbillNo":"IB2309195776-26","invoiceCode":"011002200211","invoiceNo":"21899832","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09279794153733986972","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039/7*909++/-752399<281557-1+35<+>408-+41+548*-*6>2498/38+5-<94<>12/+8/5276*48>>3/97->-<+0598401209-19192>>314>8","cipherTextTwoCode":"01,10,011002200211,21899832,89622.64,20230919,09279794153733986972,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102321683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102321662,"createUserId":"0","updateTime":1695102322151,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102321683,"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":1021295918282055680,"invoiceId":1021295918231724032,"preInvoiceId":1021293066994237440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293066994237441,"invoiceCode":"011002200211","invoiceNo":"21899832","salesListNo":"","cargoCode":"1704005716297650201","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102321679,"updateTime":1695102321692,"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":"IB2309195776-26","salesbillId":1021293065308344320,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293065308344321,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293066994237441,"salesbillItemId":1021293065308344321,"salesbillItemNo":"1","salesbillNo":"IB2309195776-26","invoiceItemId":1021295918282055680}]}
2023-09-19 13:45:12,679 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:45:12,679 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:45:12,851 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:45:13,617 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:45:13,820 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:45:31,398 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:45:31,398 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296001086038016,"preInvoiceId":1021293061159960576,"batchNo":1021293059012694016,"outBatchNo":1021293059012694016,"salesbillId":"1021293058744111104","salesbillNo":"IB2309195776-24","invoiceCode":"011002200211","invoiceNo":"21899833","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"13310594614021385673","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*/4/922>8*9438*+9672>074801489992-<>/0822<344514/><3/1968467>00-94897201/56005+0/244+768743+01209-19/><4-2->32","cipherTextTwoCode":"01,10,011002200211,21899833,89622.64,20230919,13310594614021385673,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102341434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102341417,"createUserId":"0","updateTime":1695102341921,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102341434,"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":1021296001127981056,"invoiceId":1021296001086038016,"preInvoiceId":1021293061159960576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293061159960577,"invoiceCode":"011002200211","invoiceNo":"21899833","salesListNo":"","cargoCode":"1704005716297650199","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102341431,"updateTime":1695102341441,"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":"IB2309195776-24","salesbillId":1021293058744111104,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293058744111105,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293061159960577,"salesbillItemId":1021293058744111105,"salesbillItemNo":"1","salesbillNo":"IB2309195776-24","invoiceItemId":1021296001127981056}]}
2023-09-19 13:45:32,418 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:45:32,418 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:45:32,590 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:45:33,378 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:45:33,599 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:45:56,625 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:45:56,625 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294718413307904,"preInvoiceId":1021293006042611712,"batchNo":1021293004935532544,"outBatchNo":1021293004935532544,"salesbillId":"1021293004688068608","salesbillNo":"IB2309195776-8","invoiceCode":"011002200211","invoiceNo":"21899821","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00491751154872024953","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032676+932+*>0>439-19-6<1/883/454/**82-2*4810<>-4+/<814<6982//570712467/9<*1630>9>4<17>8**323701209-199<6*33+471","cipherTextTwoCode":"01,10,011002200211,21899821,89622.64,20230919,00491751154872024953,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102035682,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102035604,"createUserId":"0","updateTime":1695102036242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102035682,"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":1021294718706909184,"invoiceId":1021294718413307904,"preInvoiceId":1021293006042611712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293006042611713,"invoiceCode":"011002200211","invoiceNo":"21899821","salesListNo":"","cargoCode":"1704005716297650183","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102035678,"updateTime":1695102035689,"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":"IB2309195776-8","salesbillId":1021293004688068608,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293004688068609,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293006042611713,"salesbillItemId":1021293004688068609,"salesbillItemNo":"1","salesbillNo":"IB2309195776-8","invoiceItemId":1021294718706909184}]}
2023-09-19 13:45:56,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:45:56,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294585651044352,"preInvoiceId":1021293061168349184,"batchNo":1021293057444024320,"outBatchNo":1021293057444024320,"salesbillId":"1021293057079119872","salesbillNo":"IB2309195776-23","invoiceCode":"011002200211","invoiceNo":"21899820","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"08621716759133585643","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*</-7//-/4-37+/>+38>35<80//0909*+*-5+/8+<211<05<9*992+*4<5<901*7<+4+280/1297/4785+0-016>/36+01209-19*927+<195/","cipherTextTwoCode":"01,10,011002200211,21899820,89622.64,20230919,08621716759133585643,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102003969,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102003950,"createUserId":"0","updateTime":1695102004440,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102003969,"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":1021294585692987392,"invoiceId":1021294585651044352,"preInvoiceId":1021293061168349184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293061168349185,"invoiceCode":"011002200211","invoiceNo":"21899820","salesListNo":"","cargoCode":"1704005716297650198","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102003965,"updateTime":1695102003976,"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":"IB2309195776-23","salesbillId":1021293057079119872,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293057079119873,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293061168349185,"salesbillItemId":1021293057079119873,"salesbillItemNo":"1","salesbillNo":"IB2309195776-23","invoiceItemId":1021294585692987392}]}
2023-09-19 13:45:56,625 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:45:56,625 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294826060120064,"preInvoiceId":1021293008395567104,"batchNo":1021293006659391488,"outBatchNo":1021293006659391488,"salesbillId":"1021293006328041472","salesbillNo":"IB2309195776-5","invoiceCode":"011002200211","invoiceNo":"21899822","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":"嘉实财富管理有限公司北京分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09623289464912739355","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-97>>+*033<3389844-<876-50<-68/-9+1+1+741+50-->2+9*3<9*97+4*581/81*79>2<7810>5/252>*299*781-01209-195787*5993-","cipherTextTwoCode":"01,10,011002200211,21899822,89622.64,20230919,09623289464912739355,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102061288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102061268,"createUserId":"0","updateTime":1695102061780,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102061288,"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":1021294826110451712,"invoiceId":1021294826060120064,"preInvoiceId":1021293008395567104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293008395567105,"invoiceCode":"011002200211","invoiceNo":"21899822","salesListNo":"","cargoCode":"1704005716297650180","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102061285,"updateTime":1695102061296,"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":"IB2309195776-5","salesbillId":1021293006328041472,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293006328041473,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293008395567105,"salesbillItemId":1021293006328041473,"salesbillItemNo":"1","salesbillNo":"IB2309195776-5","invoiceItemId":1021294826110451712}]}
2023-09-19 13:45:57,460 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:45:57,460 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:45:57,506 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:45:57,506 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:45:57,538 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:45:57,538 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:45:57,680 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmpwVElvMldVR3o=
2023-09-19 13:45:57,680 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3QvSkIvc0hCZEI=
2023-09-19 13:45:57,680 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzUwVk1VTTBBcXI=
2023-09-19 13:45:58,273 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:45:58,304 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:45:58,320 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:45:58,492 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:45:58,523 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:45:58,523 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:45:59,559 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:45:59,559 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:46:02,324 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:46:02,324 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296130065039360,"preInvoiceId":1021293091090485248,"batchNo":1021293088918081536,"outBatchNo":1021293088918081536,"salesbillId":"1021293088607555584","salesbillNo":"IB2309195776-30","invoiceCode":"011002200211","invoiceNo":"21899834","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":"嘉实投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05432918051192237476","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":25262.760000,"amountWithoutTax":23832.790000,"taxAmount":1429.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030+6+>897>*49*+29991052/38129690->>2//-856719+0*-47*/5++254*/0+*1/145-86070344<61->2805+2377001209-1976206-/816","cipherTextTwoCode":"01,10,011002200211,21899834,23832.79,20230919,05432918051192237476,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102372187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102372168,"createUserId":"0","updateTime":1695102372855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102372187,"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":1021296130111176704,"invoiceId":1021296130065039360,"preInvoiceId":1021293091090485248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293091090485249,"invoiceCode":"011002200211","invoiceNo":"21899834","salesListNo":"","cargoCode":"1704005716297650205","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":23832.790000,"taxAmount":1429.970000,"amountWithTax":25262.760000,"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":1695102372183,"updateTime":1695102372196,"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":"IB2309195776-30","salesbillId":1021293088607555584,"amountWithTax":25262.76,"alreadyAmountWithTax":25262.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293088607555585,"salesbillItemNo":"1","amountWithTax":25262.76,"alreayAmountWithTax":25262.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23832.790000,"taxAmount":1429.970000,"amountWithTax":25262.760000,"preInvoiceItemId":1021293091090485249,"salesbillItemId":1021293088607555585,"salesbillItemNo":"1","salesbillNo":"IB2309195776-30","invoiceItemId":1021296130111176704}]}
2023-09-19 13:46:03,324 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:46:03,324 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:46:03,465 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:46:04,428 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:46:04,632 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:46:27,790 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:46:27,790 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296237497962496,"preInvoiceId":1021293035037827072,"batchNo":1021293032915587072,"outBatchNo":1021293032915587072,"salesbillId":"1021293032684900352","salesbillNo":"IB2309195776-16","invoiceCode":"011002200211","invoiceNo":"21899835","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14618990371753830339","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031-42*/<54435**231391>*6377963/6*479931598968-90960788559*421970049/7---6514*4---2772389/77/601209-195/3215+805","cipherTextTwoCode":"01,10,011002200211,21899835,89622.64,20230919,14618990371753830339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102397798,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102397782,"createUserId":"0","updateTime":1695102398258,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102397798,"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":1021296237535711232,"invoiceId":1021296237497962496,"preInvoiceId":1021293035037827072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293035037827073,"invoiceCode":"011002200211","invoiceNo":"21899835","salesListNo":"","cargoCode":"1704005716297650191","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102397795,"updateTime":1695102397805,"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":"IB2309195776-16","salesbillId":1021293032684900352,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293032684900353,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293035037827073,"salesbillItemId":1021293032684900353,"salesbillItemNo":"1","salesbillNo":"IB2309195776-16","invoiceItemId":1021296237535711232}]}
2023-09-19 13:46:28,838 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:46:28,838 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:46:28,989 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:46:29,796 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:46:30,015 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:46:46,635 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:46:46,635 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296316573204480,"preInvoiceId":1021293097990144000,"batchNo":1021293096367165440,"outBatchNo":1021293096367165440,"salesbillId":"1021293096052592640","salesbillNo":"IB2309195776-34","invoiceCode":"011002200211","invoiceNo":"21899836","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09673641512843723380","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":8072.000000,"amountWithoutTax":7615.090000,"taxAmount":456.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>*9>8778*+7*4>56*91>4<0>84/588<33+8256/7*<->16-1>7/9+7/-12334<<485/27306817+86443024591/235+01209-198861--43/>","cipherTextTwoCode":"01,10,011002200211,21899836,7615.09,20230919,09673641512843723380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695102416654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102416635,"createUserId":"0","updateTime":1695102417216,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102416654,"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":1021296316619341824,"invoiceId":1021296316573204480,"preInvoiceId":1021293097990144000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293097990144001,"invoiceCode":"011002200211","invoiceNo":"21899836","salesListNo":"","cargoCode":"1704005716297650209","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":7615.090000,"taxAmount":456.910000,"amountWithTax":8072.000000,"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":1695102416650,"updateTime":1695102416661,"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":"IB2309195776-34","salesbillId":1021293096052592640,"amountWithTax":8072.00,"alreadyAmountWithTax":8072.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293096052592641,"salesbillItemNo":"1","amountWithTax":8072.00,"alreayAmountWithTax":8072.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7615.090000,"taxAmount":456.910000,"amountWithTax":8072.000000,"preInvoiceItemId":1021293097990144001,"salesbillItemId":1021293096052592641,"salesbillItemNo":"1","salesbillNo":"IB2309195776-34","invoiceItemId":1021296316619341824}]}
2023-09-19 13:46:47,697 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:46:47,697 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:46:47,869 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:46:48,619 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:46:48,822 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:46:58,728 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:46:58,728 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294907408658432,"preInvoiceId":1021293028737953792,"batchNo":1021293027299561472,"outBatchNo":1021293027299561472,"salesbillId":"1021293026964017152","salesbillNo":"IB2309195776-14","invoiceCode":"011002200211","invoiceNo":"21899823","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"16223472300315546092","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03803<913<+>>>/2*3*+89*17<420216-4664-3153<4-/*6<>8>-*-2-+383*/310772>7809<3/95-02>8>88268/3-001209-19+<//12**+6","cipherTextTwoCode":"01,10,011002200211,21899823,89622.64,20230919,16223472300315546092,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102080698,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102080659,"createUserId":"0","updateTime":1695102081191,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102080698,"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":1021294907513516032,"invoiceId":1021294907408658432,"preInvoiceId":1021293028737953792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293028737953793,"invoiceCode":"011002200211","invoiceNo":"21899823","salesListNo":"","cargoCode":"1704005716297650189","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102080693,"updateTime":1695102080709,"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":"IB2309195776-14","salesbillId":1021293026964017152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293026964017153,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293028737953793,"salesbillItemId":1021293026964017153,"salesbillItemNo":"1","salesbillNo":"IB2309195776-14","invoiceItemId":1021294907513516032}]}
2023-09-19 13:46:58,744 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:46:58,744 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021294988534894592,"preInvoiceId":1021293027261566976,"batchNo":1021293025550389248,"outBatchNo":1021293025550389248,"salesbillId":"1021293025240158208","salesbillNo":"IB2309195776-11","invoiceCode":"011002200211","invoiceNo":"21899824","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02203864405920556125","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/<*95//5/<3686<8+7-<60561-+31*275201>/5-86-*4-407>+119368<<<00>0+0/*218336710*638>7<33*>2/2101209-19*5354727-8","cipherTextTwoCode":"01,10,011002200211,21899824,89622.64,20230919,02203864405920556125,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102100024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102100006,"createUserId":"0","updateTime":1695102100479,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102100024,"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":1021294988576837632,"invoiceId":1021294988534894592,"preInvoiceId":1021293027261566976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293027261566977,"invoiceCode":"011002200211","invoiceNo":"21899824","salesListNo":"","cargoCode":"1704005716297650186","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102100020,"updateTime":1695102100032,"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":"IB2309195776-11","salesbillId":1021293025240158208,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293025240158209,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293027261566977,"salesbillItemId":1021293025240158209,"salesbillItemNo":"1","salesbillNo":"IB2309195776-11","invoiceItemId":1021294988576837632}]}
2023-09-19 13:46:59,561 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:46:59,561 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:46:59,656 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:46:59,656 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:46:59,719 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:46:59,719 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:46:59,813 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXlzSjNSbnhGZUY=
2023-09-19 13:46:59,907 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUJKbnY0N0lGTlU=
2023-09-19 13:47:00,282 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:47:00,375 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:47:00,500 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:47:00,547 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:47:06,397 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:47:06,397 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296399502934016,"preInvoiceId":1021293052351885312,"batchNo":1021293050074484736,"outBatchNo":1021293050074484736,"salesbillId":"1021293049831215104","salesbillNo":"IB2309195776-21","invoiceCode":"011002200211","invoiceNo":"21899837","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00199273762681071995","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":93792.220000,"amountWithoutTax":88483.230000,"taxAmount":5308.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-9/6610<5646*-+589/2432292-1>*28<23/13213*8/5>*3285254245>*39>757+<0180*1/45700*2/49/4*476-/01209-19</*4-+27*8","cipherTextTwoCode":"01,10,011002200211,21899837,88483.23,20230919,00199273762681071995,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102436486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102436406,"createUserId":"0","updateTime":1695102436958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102436486,"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":1021296399800729600,"invoiceId":1021296399502934016,"preInvoiceId":1021293052351885312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293052351885313,"invoiceCode":"011002200211","invoiceNo":"21899837","salesListNo":"","cargoCode":"1704005716297650196","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":88483.230000,"taxAmount":5308.990000,"amountWithTax":93792.220000,"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":1695102436482,"updateTime":1695102436494,"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":"IB2309195776-21","salesbillId":1021293049831215104,"amountWithTax":93792.22,"alreadyAmountWithTax":93792.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293049831215105,"salesbillItemNo":"1","amountWithTax":93792.22,"alreayAmountWithTax":93792.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88483.230000,"taxAmount":5308.990000,"amountWithTax":93792.220000,"preInvoiceItemId":1021293052351885313,"salesbillItemId":1021293049831215105,"salesbillItemNo":"1","salesbillNo":"IB2309195776-21","invoiceItemId":1021296399800729600}]}
2023-09-19 13:47:07,414 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:47:07,414 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:47:07,602 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:47:08,417 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:47:08,605 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:47:36,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:47:36,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296527173361664,"preInvoiceId":1021293071230447616,"batchNo":1021293069221629952,"outBatchNo":1021293069221629952,"salesbillId":"1021293068969971712","salesbillNo":"IB2309195776-27","invoiceCode":"011002200211","invoiceNo":"21899838","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"01760946026299890339","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*0/0465<><6/09--6>*>7-7*1/74010+0--1/+*<+/*06<10+8<+-2<62+2<3>>/-4*2*7*206*>99*<9373>+>+81<+01209-19906351/2<8","cipherTextTwoCode":"01,10,011002200211,21899838,89622.64,20230919,01760946026299890339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102466868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102466845,"createUserId":"0","updateTime":1695102467334,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102466868,"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":1021296527227887616,"invoiceId":1021296527173361664,"preInvoiceId":1021293071230447616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293071230447617,"invoiceCode":"011002200211","invoiceNo":"21899838","salesListNo":"","cargoCode":"1704005716297650202","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102466863,"updateTime":1695102466876,"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":"IB2309195776-27","salesbillId":1021293068969971712,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293068969971713,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293071230447617,"salesbillItemId":1021293068969971713,"salesbillItemNo":"1","salesbillNo":"IB2309195776-27","invoiceItemId":1021296527227887616}]}
2023-09-19 13:47:37,855 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:47:37,855 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:47:38,027 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:47:38,902 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:47:39,099 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:47:59,562 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:47:59,562 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:48:00,768 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:48:00,768 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295231800320000,"preInvoiceId":1021293108601696256,"batchNo":1021293107150573568,"outBatchNo":1021293107150573568,"salesbillId":"1021293106831806464","salesbillNo":"IB2309195776-36","invoiceCode":"011002200211","invoiceNo":"21899826","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":"嘉实远见科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116397829609W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"06015780329552805912","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":2328.000000,"amountWithoutTax":2196.230000,"taxAmount":131.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<2-94//69*+1725>+796116>91-32+5>/>11>036188+86/-9-<-/7><<67135+7665*533800742++>><4/648/428301209-199+10878/87","cipherTextTwoCode":"01,10,011002200211,21899826,2196.23,20230919,06015780329552805912,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102158092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102158004,"createUserId":"0","updateTime":1695102158546,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102158092,"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":1021295232127475712,"invoiceId":1021295231800320000,"preInvoiceId":1021293108601696256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293108601696257,"invoiceCode":"011002200211","invoiceNo":"21899826","salesListNo":"","cargoCode":"1704005716297650211","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":2196.230000,"taxAmount":131.770000,"amountWithTax":2328.000000,"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":1695102158087,"updateTime":1695102158101,"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":"IB2309195776-36","salesbillId":1021293106831806464,"amountWithTax":2328.00,"alreadyAmountWithTax":2328.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293106831806465,"salesbillItemNo":"1","amountWithTax":2328.00,"alreayAmountWithTax":2328.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2196.230000,"taxAmount":131.770000,"amountWithTax":2328.000000,"preInvoiceItemId":1021293108601696257,"salesbillItemId":1021293106831806465,"salesbillItemNo":"1","salesbillNo":"IB2309195776-36","invoiceItemId":1021295232127475712}]}
2023-09-19 13:48:00,784 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:48:00,784 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295121397891072,"preInvoiceId":1021293099474919424,"batchNo":1021293098170568704,"outBatchNo":1021293098170568704,"salesbillId":"1021293097780645888","salesbillNo":"IB2309195776-33","invoiceCode":"011002200211","invoiceNo":"21899825","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04170044355642997721","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":57175.470000,"amountWithoutTax":53939.120000,"taxAmount":3236.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>>*4/>3*+6852-+<-7947/18*5241-/997+>2960756*545*</*43*55/6/1282721-129/7-/7/2541596<+-4>677901209-199295*+*>15","cipherTextTwoCode":"01,10,011002200211,21899825,53939.12,20230919,04170044355642997721,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695102131703,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102131682,"createUserId":"0","updateTime":1695102132141,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102131703,"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":1021295121448222720,"invoiceId":1021295121397891072,"preInvoiceId":1021293099474919424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293099474919425,"invoiceCode":"011002200211","invoiceNo":"21899825","salesListNo":"","cargoCode":"1704005716297650208","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53939.120000,"taxAmount":3236.350000,"amountWithTax":57175.470000,"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":1695102131699,"updateTime":1695102131711,"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":"IB2309195776-33","salesbillId":1021293097780645888,"amountWithTax":57175.47,"alreadyAmountWithTax":57175.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293097780645889,"salesbillItemNo":"1","amountWithTax":57175.47,"alreayAmountWithTax":57175.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53939.120000,"taxAmount":3236.350000,"amountWithTax":57175.470000,"preInvoiceItemId":1021293099474919425,"salesbillItemId":1021293097780645889,"salesbillItemNo":"1","salesbillNo":"IB2309195776-33","invoiceItemId":1021295121448222720}]}
2023-09-19 13:48:01,645 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:48:01,645 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:48:01,660 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:48:01,660 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:48:01,848 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL1lGOW5xUU82VXU=
2023-09-19 13:48:01,848 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0NuWmcyQWh2T24=
2023-09-19 13:48:02,318 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:48:02,349 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:48:02,505 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:48:02,568 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:48:02,880 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:48:02,880 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296634740523008,"preInvoiceId":1021293093703557120,"batchNo":1021293091988312064,"outBatchNo":1021293091988312064,"salesbillId":"1021293091648425984","salesbillNo":"IB2309195776-31","invoiceCode":"011002200211","invoiceNo":"21899839","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":"嘉实投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15268253694236648248","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":11600.820000,"amountWithoutTax":10944.170000,"taxAmount":656.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031254<7<92>-><80*1932*>7<50-/16*-925-7<<9<+14+/5*9-57<81>>66084*483+30-78422<9-9899711-1/*90901209-19664-504354","cipherTextTwoCode":"01,10,011002200211,21899839,10944.17,20230919,15268253694236648248,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102492512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102492491,"createUserId":"0","updateTime":1695102493388,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102492512,"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":1021296634790854656,"invoiceId":1021296634740523008,"preInvoiceId":1021293093703557120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293093703557121,"invoiceCode":"011002200211","invoiceNo":"21899839","salesListNo":"","cargoCode":"1704005716297650206","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10944.170000,"taxAmount":656.650000,"amountWithTax":11600.820000,"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":1695102492508,"updateTime":1695102492520,"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":"IB2309195776-31","salesbillId":1021293091648425984,"amountWithTax":11600.82,"alreadyAmountWithTax":11600.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293091648425985,"salesbillItemNo":"1","amountWithTax":11600.82,"alreayAmountWithTax":11600.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10944.170000,"taxAmount":656.650000,"amountWithTax":11600.820000,"preInvoiceItemId":1021293093703557121,"salesbillItemId":1021293091648425985,"salesbillItemNo":"1","salesbillNo":"IB2309195776-31","invoiceItemId":1021296634790854656}]}
2023-09-19 13:48:03,956 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:48:03,956 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:48:04,113 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:48:04,943 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:48:05,375 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:48:21,423 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:48:21,423 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296714138697728,"preInvoiceId":1021293097931415552,"batchNo":1021293094676860928,"outBatchNo":1021293094676860928,"salesbillId":"1021293094345363456","salesbillNo":"IB2309195776-32","invoiceCode":"011002200211","invoiceNo":"21899840","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00094906918171746468","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":67005.380000,"amountWithoutTax":63212.620000,"taxAmount":3792.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033+25>3+729<32+73*749362<828>4-3-/+0917*<*2*613728574>093*2399-6+*84+28*328*8<7+>>8*2079--->>01209-19601-+++624","cipherTextTwoCode":"01,10,011002200211,21899840,63212.62,20230919,00094906918171746468,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102511444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102511421,"createUserId":"0","updateTime":1695102511910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102511444,"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":1021296714197417984,"invoiceId":1021296714138697728,"preInvoiceId":1021293097931415552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293097931415553,"invoiceCode":"011002200211","invoiceNo":"21899840","salesListNo":"","cargoCode":"1704005716297650207","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":63212.620000,"taxAmount":3792.760000,"amountWithTax":67005.380000,"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":1695102511440,"updateTime":1695102511453,"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":"IB2309195776-32","salesbillId":1021293094345363456,"amountWithTax":67005.38,"alreadyAmountWithTax":67005.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293094345363457,"salesbillItemNo":"1","amountWithTax":67005.38,"alreayAmountWithTax":67005.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63212.620000,"taxAmount":3792.760000,"amountWithTax":67005.380000,"preInvoiceItemId":1021293097931415553,"salesbillItemId":1021293094345363457,"salesbillItemNo":"1","salesbillNo":"IB2309195776-32","invoiceItemId":1021296714197417984}]}
2023-09-19 13:48:22,532 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:48:22,532 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:48:22,674 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:48:23,471 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:48:23,658 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:48:41,195 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:48:41,195 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296796854517760,"preInvoiceId":1021293113060237312,"batchNo":1021293110245969920,"outBatchNo":1021293110245969920,"salesbillId":"1021293109910573056","salesbillNo":"IB2309195776-37","invoiceCode":"011002200211","invoiceNo":"21899841","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":"君实资产（珠海横琴）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"16732403154550895648","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":7318.320000,"amountWithoutTax":6904.080000,"taxAmount":414.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038+87<536*-/>8402-+00300/1*25<3990427>3-087910-/1<2520931-*539>4600+21<8-81319<0972<03*85>*+901209-1912>652+636","cipherTextTwoCode":"01,10,011002200211,21899841,6904.08,20230919,16732403154550895648,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102531161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102531143,"createUserId":"0","updateTime":1695102531686,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102531161,"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":1021296796896460800,"invoiceId":1021296796854517760,"preInvoiceId":1021293113060237312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293113060237313,"invoiceCode":"011002200211","invoiceNo":"21899841","salesListNo":"","cargoCode":"1704005716297650212","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":6904.080000,"taxAmount":414.240000,"amountWithTax":7318.320000,"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":1695102531157,"updateTime":1695102531169,"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":"IB2309195776-37","salesbillId":1021293109910573056,"amountWithTax":7318.32,"alreadyAmountWithTax":7318.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293109910573057,"salesbillItemNo":"1","amountWithTax":7318.32,"alreayAmountWithTax":7318.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6904.080000,"taxAmount":414.240000,"amountWithTax":7318.320000,"preInvoiceItemId":1021293113060237313,"salesbillItemId":1021293109910573057,"salesbillItemNo":"1","salesbillNo":"IB2309195776-37","invoiceItemId":1021296796896460800}]}
2023-09-19 13:48:42,275 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:48:42,275 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:48:42,447 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:48:43,260 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:48:43,432 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:48:59,576 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:48:59,576 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:49:02,797 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:49:02,797 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295604111900672,"preInvoiceId":1021293041165684736,"batchNo":1021293039647592448,"outBatchNo":1021293039647592448,"salesbillId":"1021293039387545600","salesbillNo":"IB2309195776-18","invoiceCode":"011002200211","invoiceNo":"21899829","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02084702844792715748","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03661858>2-58+85*5><<79*-152<82+9*4*+2/+3*/781166*<00+<0*7<-530/212>/<908/*058605717++>89*26-+01209-197>+4><///3","cipherTextTwoCode":"01,10,011002200211,21899829,89622.64,20230919,02084702844792715748,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102246788,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102246770,"createUserId":"0","updateTime":1695102247343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102246788,"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":1021295604153843712,"invoiceId":1021295604111900672,"preInvoiceId":1021293041165684736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293041165684737,"invoiceCode":"011002200211","invoiceNo":"21899829","salesListNo":"","cargoCode":"1704005716297650193","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102246785,"updateTime":1695102246796,"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":"IB2309195776-18","salesbillId":1021293039387545600,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293039387545601,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293041165684737,"salesbillItemId":1021293039387545601,"salesbillItemNo":"1","salesbillNo":"IB2309195776-18","invoiceItemId":1021295604153843712}]}
2023-09-19 13:49:02,813 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:49:02,813 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295438172700672,"preInvoiceId":1021293044781174784,"batchNo":1021293043359404032,"outBatchNo":1021293043359404032,"salesbillId":"1021293043091116032","salesbillNo":"IB2309195776-19","invoiceCode":"011002200211","invoiceNo":"21899827","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05418958726305905406","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039+1<>9-3164042687115-*2>*73097>-*9024*44/48/99379+<00**56013>84>5<65+7*48+6*2-+3>5626908+-9501209-19+7414>0597","cipherTextTwoCode":"01,10,011002200211,21899827,89622.64,20230919,05418958726305905406,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102207225,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102207208,"createUserId":"0","updateTime":1695102207696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102207226,"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":1021295438214643712,"invoiceId":1021295438172700672,"preInvoiceId":1021293044781174784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293044781174785,"invoiceCode":"011002200211","invoiceNo":"21899827","salesListNo":"","cargoCode":"1704005716297650194","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102207222,"updateTime":1695102207234,"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":"IB2309195776-19","salesbillId":1021293043091116032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293043091116033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293044781174785,"salesbillItemId":1021293043091116033,"salesbillItemNo":"1","salesbillNo":"IB2309195776-19","invoiceItemId":1021295438214643712}]}
2023-09-19 13:49:02,844 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:49:02,844 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295520389447680,"preInvoiceId":1021293031061585920,"batchNo":1021293029283467264,"outBatchNo":1021293029283467264,"salesbillId":"1021293029044244480","salesbillNo":"IB2309195776-15","invoiceCode":"011002200211","invoiceNo":"21899828","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04766780568120672183","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0353->+870435>>6-8/3*>+3+246<<<>*9/*01-83<5*3>953*+++*60>-5439562783/6+>816>52061/-*0>4>2*260201209-19317/339>48","cipherTextTwoCode":"01,10,011002200211,21899828,89622.64,20230919,04766780568120672183,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102226827,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102226810,"createUserId":"0","updateTime":1695102227403,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102226827,"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":1021295520427196416,"invoiceId":1021295520389447680,"preInvoiceId":1021293031061585920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293031061585921,"invoiceCode":"011002200211","invoiceNo":"21899828","salesListNo":"","cargoCode":"1704005716297650190","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102226823,"updateTime":1695102226835,"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":"IB2309195776-15","salesbillId":1021293029044244480,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293029044244481,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293031061585921,"salesbillItemId":1021293029044244481,"salesbillItemNo":"1","salesbillNo":"IB2309195776-15","invoiceItemId":1021295520427196416}]}
2023-09-19 13:49:03,948 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:49:03,948 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:49:04,136 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:49:04,136 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:49:04,136 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHl1ZlMzZHE2Wng=
2023-09-19 13:49:04,167 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:49:04,167 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:49:04,339 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3lvbmFWM2hFYW4=
2023-09-19 13:49:04,386 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeHI4aHZDUDdMeGI=
2023-09-19 13:49:04,621 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:49:04,793 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:49:04,824 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:49:04,871 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:49:04,996 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:49:05,028 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:49:14,111 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:49:14,111 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296925682606080,"preInvoiceId":1021293115681669120,"batchNo":1021293113186177024,"outBatchNo":1021293113186177024,"salesbillId":"1021293112867409920","salesbillNo":"IB2309195776-38","invoiceCode":"011002200211","invoiceNo":"21899842","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":"君实正和私募基金管理（三亚）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91460000MAC56LKG10","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04352906251107951172","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":3196.370000,"amountWithoutTax":3015.440000,"taxAmount":180.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*01-5>1192<<<35>378604/+88-27*-59-6<590190<-/>7**1*/-*<6*5-5/>>*42>*8/+>5727950173<86154920>01209-19+-53504+>-","cipherTextTwoCode":"01,10,011002200211,21899842,3015.44,20230919,04352906251107951172,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102561944,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102561857,"createUserId":"0","updateTime":1695102562407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102561944,"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":1021296926009761792,"invoiceId":1021296925682606080,"preInvoiceId":1021293115681669120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293115685863424,"invoiceCode":"011002200211","invoiceNo":"21899842","salesListNo":"","cargoCode":"1704005716297650213","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":3015.440000,"taxAmount":180.930000,"amountWithTax":3196.370000,"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":1695102561940,"updateTime":1695102561953,"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":"IB2309195776-38","salesbillId":1021293112867409920,"amountWithTax":3196.37,"alreadyAmountWithTax":3196.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293112867409921,"salesbillItemNo":"1","amountWithTax":3196.37,"alreayAmountWithTax":3196.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3015.440000,"taxAmount":180.930000,"amountWithTax":3196.370000,"preInvoiceItemId":1021293115685863424,"salesbillItemId":1021293112867409921,"salesbillItemNo":"1","salesbillNo":"IB2309195776-38","invoiceItemId":1021296926009761792}]}
2023-09-19 13:49:15,127 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:49:15,127 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:49:15,268 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:49:16,034 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:49:16,284 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:49:59,582 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:49:59,582 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:50:07,888 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:50:07,888 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295731371286528,"preInvoiceId":1021293047541006336,"batchNo":1021293046249426944,"outBatchNo":1021293046249426944,"salesbillId":"1021293045997621248","salesbillNo":"IB2309195776-20","invoiceCode":"011002200211","invoiceNo":"21899830","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00983192128480954868","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031>*26+/925*3-59*/+191+1433361685*44+<92>>/5-+1-9+05/5*>43/</<139/19-*+321>//5>343+*36/7323/301209-19<0*<4/+2/2","cipherTextTwoCode":"01,10,011002200211,21899830,89622.64,20230919,00983192128480954868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102277131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102277111,"createUserId":"0","updateTime":1695102277597,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102277131,"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":1021295731417423872,"invoiceId":1021295731371286528,"preInvoiceId":1021293047541006336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293047541006337,"invoiceCode":"011002200211","invoiceNo":"21899830","salesListNo":"","cargoCode":"1704005716297650195","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102277127,"updateTime":1695102277139,"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":"IB2309195776-20","salesbillId":1021293045997621248,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293045997621249,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293047541006337,"salesbillItemId":1021293045997621249,"salesbillItemNo":"1","salesbillNo":"IB2309195776-20","invoiceItemId":1021295731417423872}]}
2023-09-19 13:50:07,904 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:50:07,904 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295837810143232,"preInvoiceId":1021293063546470400,"batchNo":1021293062066147328,"outBatchNo":1021293062066147328,"salesbillId":"1021293061810147328","salesbillNo":"IB2309195776-25","invoiceCode":"011002200211","invoiceNo":"21899831","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"01228933224280041649","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>461-922077014--870+434-/+1<5482<*+3640*7*09++79695*981/+>7/18*936<++*5-*811/407*7-/43*3259-01209-1945>*53743-","cipherTextTwoCode":"01,10,011002200211,21899831,89622.64,20230919,01228933224280041649,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102302569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102302489,"createUserId":"0","updateTime":1695102303033,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102302569,"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":1021295838116327424,"invoiceId":1021295837810143232,"preInvoiceId":1021293063546470400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293063546470401,"invoiceCode":"011002200211","invoiceNo":"21899831","salesListNo":"","cargoCode":"1704005716297650200","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102302566,"updateTime":1695102302576,"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":"IB2309195776-25","salesbillId":1021293061810147328,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293061810147329,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293063546470401,"salesbillItemId":1021293061810147329,"salesbillItemNo":"1","salesbillNo":"IB2309195776-25","invoiceItemId":1021295838116327424}]}
2023-09-19 13:50:08,888 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:50:08,888 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:50:09,055 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNG1QcWx4TkJVaXk=
2023-09-19 13:50:09,055 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:50:09,055 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:50:09,274 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEZxekxDWm9kNGk=
2023-09-19 13:50:09,560 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:50:09,793 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:50:09,793 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:50:10,012 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:50:59,597 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:50:59,597 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:51:10,227 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:51:10,227 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021295918231724032,"preInvoiceId":1021293066994237440,"batchNo":1021293065580974080,"outBatchNo":1021293065580974080,"salesbillId":"1021293065308344320","salesbillNo":"IB2309195776-26","invoiceCode":"011002200211","invoiceNo":"21899832","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09279794153733986972","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039/7*909++/-752399<281557-1+35<+>408-+41+548*-*6>2498/38+5-<94<>12/+8/5276*48>>3/97->-<+0598401209-19192>>314>8","cipherTextTwoCode":"01,10,011002200211,21899832,89622.64,20230919,09279794153733986972,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102321683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102321662,"createUserId":"0","updateTime":1695102322151,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102321683,"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":1021295918282055680,"invoiceId":1021295918231724032,"preInvoiceId":1021293066994237440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293066994237441,"invoiceCode":"011002200211","invoiceNo":"21899832","salesListNo":"","cargoCode":"1704005716297650201","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102321679,"updateTime":1695102321692,"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":"IB2309195776-26","salesbillId":1021293065308344320,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293065308344321,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293066994237441,"salesbillItemId":1021293065308344321,"salesbillItemNo":"1","salesbillNo":"IB2309195776-26","invoiceItemId":1021295918282055680}]}
2023-09-19 13:51:10,227 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:51:10,227 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296130065039360,"preInvoiceId":1021293091090485248,"batchNo":1021293088918081536,"outBatchNo":1021293088918081536,"salesbillId":"1021293088607555584","salesbillNo":"IB2309195776-30","invoiceCode":"011002200211","invoiceNo":"21899834","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":"嘉实投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05432918051192237476","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":25262.760000,"amountWithoutTax":23832.790000,"taxAmount":1429.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030+6+>897>*49*+29991052/38129690->>2//-856719+0*-47*/5++254*/0+*1/145-86070344<61->2805+2377001209-1976206-/816","cipherTextTwoCode":"01,10,011002200211,21899834,23832.79,20230919,05432918051192237476,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102372187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102372168,"createUserId":"0","updateTime":1695102372855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102372187,"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":1021296130111176704,"invoiceId":1021296130065039360,"preInvoiceId":1021293091090485248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293091090485249,"invoiceCode":"011002200211","invoiceNo":"21899834","salesListNo":"","cargoCode":"1704005716297650205","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":23832.790000,"taxAmount":1429.970000,"amountWithTax":25262.760000,"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":1695102372183,"updateTime":1695102372196,"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":"IB2309195776-30","salesbillId":1021293088607555584,"amountWithTax":25262.76,"alreadyAmountWithTax":25262.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293088607555585,"salesbillItemNo":"1","amountWithTax":25262.76,"alreayAmountWithTax":25262.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23832.790000,"taxAmount":1429.970000,"amountWithTax":25262.760000,"preInvoiceItemId":1021293091090485249,"salesbillItemId":1021293088607555585,"salesbillItemNo":"1","salesbillNo":"IB2309195776-30","invoiceItemId":1021296130111176704}]}
2023-09-19 13:51:10,243 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:51:10,243 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296001086038016,"preInvoiceId":1021293061159960576,"batchNo":1021293059012694016,"outBatchNo":1021293059012694016,"salesbillId":"1021293058744111104","salesbillNo":"IB2309195776-24","invoiceCode":"011002200211","invoiceNo":"21899833","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"13310594614021385673","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*/4/922>8*9438*+9672>074801489992-<>/0822<344514/><3/1968467>00-94897201/56005+0/244+768743+01209-19/><4-2->32","cipherTextTwoCode":"01,10,011002200211,21899833,89622.64,20230919,13310594614021385673,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102341434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102341417,"createUserId":"0","updateTime":1695102341921,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102341434,"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":1021296001127981056,"invoiceId":1021296001086038016,"preInvoiceId":1021293061159960576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293061159960577,"invoiceCode":"011002200211","invoiceNo":"21899833","salesListNo":"","cargoCode":"1704005716297650199","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102341431,"updateTime":1695102341441,"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":"IB2309195776-24","salesbillId":1021293058744111104,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293058744111105,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293061159960577,"salesbillItemId":1021293058744111105,"salesbillItemNo":"1","salesbillNo":"IB2309195776-24","invoiceItemId":1021296001127981056}]}
2023-09-19 13:51:11,119 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:51:11,119 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:51:11,119 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:51:11,119 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:51:11,119 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:51:11,119 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:51:11,259 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenNKRTB4cmR3MGU=
2023-09-19 13:51:11,291 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODlsWkFrKy9YVnI=
2023-09-19 13:51:11,416 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeE5MWVhxaE1JTFE=
2023-09-19 13:51:11,745 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:51:11,777 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:51:11,887 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:51:11,981 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:51:11,997 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:51:12,106 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:51:59,609 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:51:59,609 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:52:12,327 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:52:12,327 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296316573204480,"preInvoiceId":1021293097990144000,"batchNo":1021293096367165440,"outBatchNo":1021293096367165440,"salesbillId":"1021293096052592640","salesbillNo":"IB2309195776-34","invoiceCode":"011002200211","invoiceNo":"21899836","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09673641512843723380","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":8072.000000,"amountWithoutTax":7615.090000,"taxAmount":456.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>*9>8778*+7*4>56*91>4<0>84/588<33+8256/7*<->16-1>7/9+7/-12334<<485/27306817+86443024591/235+01209-198861--43/>","cipherTextTwoCode":"01,10,011002200211,21899836,7615.09,20230919,09673641512843723380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695102416654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102416635,"createUserId":"0","updateTime":1695102417216,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102416654,"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":1021296316619341824,"invoiceId":1021296316573204480,"preInvoiceId":1021293097990144000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293097990144001,"invoiceCode":"011002200211","invoiceNo":"21899836","salesListNo":"","cargoCode":"1704005716297650209","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":7615.090000,"taxAmount":456.910000,"amountWithTax":8072.000000,"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":1695102416650,"updateTime":1695102416661,"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":"IB2309195776-34","salesbillId":1021293096052592640,"amountWithTax":8072.00,"alreadyAmountWithTax":8072.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293096052592641,"salesbillItemNo":"1","amountWithTax":8072.00,"alreayAmountWithTax":8072.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7615.090000,"taxAmount":456.910000,"amountWithTax":8072.000000,"preInvoiceItemId":1021293097990144001,"salesbillItemId":1021293096052592641,"salesbillItemNo":"1","salesbillNo":"IB2309195776-34","invoiceItemId":1021296316619341824}]}
2023-09-19 13:52:12,342 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:52:12,342 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296237497962496,"preInvoiceId":1021293035037827072,"batchNo":1021293032915587072,"outBatchNo":1021293032915587072,"salesbillId":"1021293032684900352","salesbillNo":"IB2309195776-16","invoiceCode":"011002200211","invoiceNo":"21899835","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14618990371753830339","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031-42*/<54435**231391>*6377963/6*479931598968-90960788559*421970049/7---6514*4---2772389/77/601209-195/3215+805","cipherTextTwoCode":"01,10,011002200211,21899835,89622.64,20230919,14618990371753830339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102397798,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102397782,"createUserId":"0","updateTime":1695102398258,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102397798,"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":1021296237535711232,"invoiceId":1021296237497962496,"preInvoiceId":1021293035037827072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293035037827073,"invoiceCode":"011002200211","invoiceNo":"21899835","salesListNo":"","cargoCode":"1704005716297650191","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":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102397795,"updateTime":1695102397805,"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":"IB2309195776-16","salesbillId":1021293032684900352,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293032684900353,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293035037827073,"salesbillItemId":1021293032684900353,"salesbillItemNo":"1","salesbillNo":"IB2309195776-16","invoiceItemId":1021296237535711232}]}
2023-09-19 13:52:12,342 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:52:12,342 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296399502934016,"preInvoiceId":1021293052351885312,"batchNo":1021293050074484736,"outBatchNo":1021293050074484736,"salesbillId":"1021293049831215104","salesbillNo":"IB2309195776-21","invoiceCode":"011002200211","invoiceNo":"21899837","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00199273762681071995","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":93792.220000,"amountWithoutTax":88483.230000,"taxAmount":5308.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-9/6610<5646*-+589/2432292-1>*28<23/13213*8/5>*3285254245>*39>757+<0180*1/45700*2/49/4*476-/01209-19</*4-+27*8","cipherTextTwoCode":"01,10,011002200211,21899837,88483.23,20230919,00199273762681071995,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695102436486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102436406,"createUserId":"0","updateTime":1695102436958,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102436486,"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":1021296399800729600,"invoiceId":1021296399502934016,"preInvoiceId":1021293052351885312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293052351885313,"invoiceCode":"011002200211","invoiceNo":"21899837","salesListNo":"","cargoCode":"1704005716297650196","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":88483.230000,"taxAmount":5308.990000,"amountWithTax":93792.220000,"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":1695102436482,"updateTime":1695102436494,"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":"IB2309195776-21","salesbillId":1021293049831215104,"amountWithTax":93792.22,"alreadyAmountWithTax":93792.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293049831215105,"salesbillItemNo":"1","amountWithTax":93792.22,"alreayAmountWithTax":93792.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88483.230000,"taxAmount":5308.990000,"amountWithTax":93792.220000,"preInvoiceItemId":1021293052351885313,"salesbillItemId":1021293049831215105,"salesbillItemNo":"1","salesbillNo":"IB2309195776-21","invoiceItemId":1021296399800729600}]}
2023-09-19 13:52:13,704 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:52:13,704 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:52:13,720 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:52:13,720 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:52:13,767 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:52:13,767 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:52:13,876 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL29CdkdlcDJVN3Y=
2023-09-19 13:52:13,892 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjIvVk9uVXIzRG4=
2023-09-19 13:52:13,949 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwQUJWNUdwNlM=
2023-09-19 13:52:14,386 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:52:14,433 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:52:14,496 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:52:14,641 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:52:14,703 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:52:14,719 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:52:59,611 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:52:59,611 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:53:14,922 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:53:14,922 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296527173361664,"preInvoiceId":1021293071230447616,"batchNo":1021293069221629952,"outBatchNo":1021293069221629952,"salesbillId":"1021293068969971712","salesbillNo":"IB2309195776-27","invoiceCode":"011002200211","invoiceNo":"21899838","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":"嘉实基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"01760946026299890339","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*0/0465<><6/09--6>*>7-7*1/74010+0--1/+*<+/*06<10+8<+-2<62+2<3>>/-4*2*7*206*>99*<9373>+>+81<+01209-19906351/2<8","cipherTextTwoCode":"01,10,011002200211,21899838,89622.64,20230919,01760946026299890339,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102466868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102466845,"createUserId":"0","updateTime":1695102467334,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102466868,"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":1021296527227887616,"invoiceId":1021296527173361664,"preInvoiceId":1021293071230447616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293071230447617,"invoiceCode":"011002200211","invoiceNo":"21899838","salesListNo":"","cargoCode":"1704005716297650202","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1695102466863,"updateTime":1695102466876,"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":"IB2309195776-27","salesbillId":1021293068969971712,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293068969971713,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":1021293071230447617,"salesbillItemId":1021293068969971713,"salesbillItemNo":"1","salesbillNo":"IB2309195776-27","invoiceItemId":1021296527227887616}]}
2023-09-19 13:53:14,938 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:53:14,938 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296634740523008,"preInvoiceId":1021293093703557120,"batchNo":1021293091988312064,"outBatchNo":1021293091988312064,"salesbillId":"1021293091648425984","salesbillNo":"IB2309195776-31","invoiceCode":"011002200211","invoiceNo":"21899839","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":"嘉实投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15268253694236648248","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":11600.820000,"amountWithoutTax":10944.170000,"taxAmount":656.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031254<7<92>-><80*1932*>7<50-/16*-925-7<<9<+14+/5*9-57<81>>66084*483+30-78422<9-9899711-1/*90901209-19664-504354","cipherTextTwoCode":"01,10,011002200211,21899839,10944.17,20230919,15268253694236648248,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102492512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102492491,"createUserId":"0","updateTime":1695102493388,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102492512,"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":1021296634790854656,"invoiceId":1021296634740523008,"preInvoiceId":1021293093703557120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293093703557121,"invoiceCode":"011002200211","invoiceNo":"21899839","salesListNo":"","cargoCode":"1704005716297650206","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10944.170000,"taxAmount":656.650000,"amountWithTax":11600.820000,"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":1695102492508,"updateTime":1695102492520,"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":"IB2309195776-31","salesbillId":1021293091648425984,"amountWithTax":11600.82,"alreadyAmountWithTax":11600.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293091648425985,"salesbillItemNo":"1","amountWithTax":11600.82,"alreayAmountWithTax":11600.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10944.170000,"taxAmount":656.650000,"amountWithTax":11600.820000,"preInvoiceItemId":1021293093703557121,"salesbillItemId":1021293091648425985,"salesbillItemNo":"1","salesbillNo":"IB2309195776-31","invoiceItemId":1021296634790854656}]}
2023-09-19 13:53:15,809 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:53:15,809 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:53:15,825 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:53:15,825 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:53:15,981 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNk1mWHdFVzJQTVc=
2023-09-19 13:53:15,996 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2h1QnpHNUpGVmM=
2023-09-19 13:53:16,462 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:53:16,462 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:53:16,665 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:53:16,696 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:53:59,617 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:53:59,617 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:54:16,919 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:54:16,919 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296714138697728,"preInvoiceId":1021293097931415552,"batchNo":1021293094676860928,"outBatchNo":1021293094676860928,"salesbillId":"1021293094345363456","salesbillNo":"IB2309195776-32","invoiceCode":"011002200211","invoiceNo":"21899840","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":"嘉实资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"00094906918171746468","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":67005.380000,"amountWithoutTax":63212.620000,"taxAmount":3792.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033+25>3+729<32+73*749362<828>4-3-/+0917*<*2*613728574>093*2399-6+*84+28*328*8<7+>>8*2079--->>01209-19601-+++624","cipherTextTwoCode":"01,10,011002200211,21899840,63212.62,20230919,00094906918171746468,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102511444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102511421,"createUserId":"0","updateTime":1695102511910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102511444,"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":1021296714197417984,"invoiceId":1021296714138697728,"preInvoiceId":1021293097931415552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293097931415553,"invoiceCode":"011002200211","invoiceNo":"21899840","salesListNo":"","cargoCode":"1704005716297650207","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":63212.620000,"taxAmount":3792.760000,"amountWithTax":67005.380000,"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":1695102511440,"updateTime":1695102511453,"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":"IB2309195776-32","salesbillId":1021293094345363456,"amountWithTax":67005.38,"alreadyAmountWithTax":67005.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293094345363457,"salesbillItemNo":"1","amountWithTax":67005.38,"alreayAmountWithTax":67005.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63212.620000,"taxAmount":3792.760000,"amountWithTax":67005.380000,"preInvoiceItemId":1021293097931415553,"salesbillItemId":1021293094345363457,"salesbillItemNo":"1","salesbillNo":"IB2309195776-32","invoiceItemId":1021296714197417984}]}
2023-09-19 13:54:16,919 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:54:16,919 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296796854517760,"preInvoiceId":1021293113060237312,"batchNo":1021293110245969920,"outBatchNo":1021293110245969920,"salesbillId":"1021293109910573056","salesbillNo":"IB2309195776-37","invoiceCode":"011002200211","invoiceNo":"21899841","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":"君实资产（珠海横琴）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"16732403154550895648","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":7318.320000,"amountWithoutTax":6904.080000,"taxAmount":414.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038+87<536*-/>8402-+00300/1*25<3990427>3-087910-/1<2520931-*539>4600+21<8-81319<0972<03*85>*+901209-1912>652+636","cipherTextTwoCode":"01,10,011002200211,21899841,6904.08,20230919,16732403154550895648,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695102531161,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102531143,"createUserId":"0","updateTime":1695102531686,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102531161,"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":1021296796896460800,"invoiceId":1021296796854517760,"preInvoiceId":1021293113060237312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293113060237313,"invoiceCode":"011002200211","invoiceNo":"21899841","salesListNo":"","cargoCode":"1704005716297650212","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":6904.080000,"taxAmount":414.240000,"amountWithTax":7318.320000,"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":1695102531157,"updateTime":1695102531169,"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":"IB2309195776-37","salesbillId":1021293109910573056,"amountWithTax":7318.32,"alreadyAmountWithTax":7318.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293109910573057,"salesbillItemNo":"1","amountWithTax":7318.32,"alreayAmountWithTax":7318.320000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6904.080000,"taxAmount":414.240000,"amountWithTax":7318.320000,"preInvoiceItemId":1021293113060237313,"salesbillItemId":1021293109910573057,"salesbillItemNo":"1","salesbillNo":"IB2309195776-37","invoiceItemId":1021296796896460800}]}
2023-09-19 13:54:16,919 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 13:54:16,919 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021296925682606080,"preInvoiceId":1021293115681669120,"batchNo":1021293113186177024,"outBatchNo":1021293113186177024,"salesbillId":"1021293112867409920","salesbillNo":"IB2309195776-38","invoiceCode":"011002200211","invoiceNo":"21899842","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":"君实正和私募基金管理（三亚）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91460000MAC56LKG10","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"04352906251107951172","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":3196.370000,"amountWithoutTax":3015.440000,"taxAmount":180.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*01-5>1192<<<35>378604/+88-27*-59-6<590190<-/>7**1*/-*<6*5-5/>>*42>*8/+>5727950173<86154920>01209-19+-53504+>-","cipherTextTwoCode":"01,10,011002200211,21899842,3015.44,20230919,04352906251107951172,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695102561944,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=","receiveUserEmail":"JSFOUND@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695102561857,"createUserId":"0","updateTime":1695102562407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695102561944,"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":1021296926009761792,"invoiceId":1021296925682606080,"preInvoiceId":1021293115681669120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021293115685863424,"invoiceCode":"011002200211","invoiceNo":"21899842","salesListNo":"","cargoCode":"1704005716297650213","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":3015.440000,"taxAmount":180.930000,"amountWithTax":3196.370000,"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":1695102561940,"updateTime":1695102561953,"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":"IB2309195776-38","salesbillId":1021293112867409920,"amountWithTax":3196.37,"alreadyAmountWithTax":3196.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021293112867409921,"salesbillItemNo":"1","amountWithTax":3196.37,"alreayAmountWithTax":3196.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3015.440000,"taxAmount":180.930000,"amountWithTax":3196.370000,"preInvoiceItemId":1021293115685863424,"salesbillItemId":1021293112867409921,"salesbillItemNo":"1","salesbillNo":"IB2309195776-38","invoiceItemId":1021296926009761792}]}
2023-09-19 13:54:17,790 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:54:17,790 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:54:17,993 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0RNQ0x6WlB2Zmc=
2023-09-19 13:54:18,493 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:54:18,696 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:54:19,378 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:54:19,378 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:54:19,529 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdRMzZSWjZxbGM=
2023-09-19 13:54:19,639 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:54:19,639 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:54:19,828 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjMzQTBUMHczQlo=
2023-09-19 13:54:20,109 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:54:20,359 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:54:20,422 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 更新只要推送状态
2023-09-19 13:54:20,593 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195776 -> 推送状态为否
2023-09-19 13:54:59,628 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:54:59,628 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:55:59,649 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:55:59,649 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:56:59,654 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:56:59,654 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:57:35,747 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:35,763 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:35,763 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.890000","amountWithoutTax":"274.89","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.25","amountWithTax":"283.14"},{"unitPrice":"","amountWithoutTax":"-33.48","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.00","amountWithTax":"-34.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952268079","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665630652302622720","machineCode":"499098498366","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595226763264826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.41","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314380","balanceAmount":"248.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665630665493716992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*/296>25*+2-1452446>>8*+4-291/>/804+61<-485</2<1-1></<92*-55/>9+2382787</63679-730<9--<6*5<0160<4197<9745*<>*","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92180119","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"18239178612945484115","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230322","checkerName":"赵笑林","taxAmount":"7.25","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/06/05/168595226763264826.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"248.66","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"342.37","itemSpec":"","quantity":"","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":"342.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952509355","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665631664291713024","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595250895523111.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.37","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314380","balanceAmount":"342.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665631677474406400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*8>-*//6/24+55-23/>/64221180273205+>4/*/11>70+39-*5<2-53624*2+40*/9786-211/+7402824347761<08016**91995<9/>6860","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59866504","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"12329876742861820133","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230322","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18513010121;账期:202301","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595250895523111.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"342.37","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314380","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066578","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103066803}
2023-09-19 13:57:35,763 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1329.520000","amountWithoutTax":"1329.52","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.89","amountWithTax":"1369.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952113490","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665630003905171456","machineCode":"499098498340","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595211294712073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1329.52","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314379","balanceAmount":"1369.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665630016282566656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033+>*><4->9*798040/+445<1*83-<5+>/3740<+/>6960581>*->+129*-12-79<59>>613*<++76*23>6347802233/016-<419253*>+>/+<","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73987571","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"06792820554944791388","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230605","checkerName":"赵笑林","taxAmount":"39.89","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/06/05/168595211294712073.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"1369.41","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"322.37","itemSpec":"","quantity":"","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":"322.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685958515977","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665656857882005504","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595851554769583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.37","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314379","balanceAmount":"322.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665656870213259264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 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2023-09-19 13:57:35,779 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:35,779 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"319.33","itemSpec":"","quantity":"","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":"319.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690794757556","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1685941525273464832","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169079475699726586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼.021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.33","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314378","balanceAmount":"319.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685941542260391936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.37","amountWithTax":"1042.65"},{"unitPrice":"","amountWithoutTax":"-25.57","itemSpec":"","quantity":"","zeroTax":" 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2023-09-19 13:57:35,904 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:35,904 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2430.760000","amountWithoutTax":"2430.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.92","amountWithTax":"2503.68"},{"unitPrice":"","amountWithoutTax":"-58.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.75","amountWithTax":"-59.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685951988264","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665629478669266944","machineCode":"499098498391","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595198787430822.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 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2023-09-19 13:57:36,732 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:36,732 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 13:57:37,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:37,247 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805758403","trains":"G9","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"S035890","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"济南西","batchNo":"169080575803523846","settlementNo":"","chargeUpStatus":"0","imageId":"1685987666182623232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"08车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080575803575892.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"18.41","startDate":"1677600000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080575803575892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"11:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314383","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987676018262016","amountWithTax":"223.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805778342","trains":"G22","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"济南西","ext6":"","ext5":"","invoiceNo":"S035889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080577793766423","settlementNo":"","chargeUpStatus":"0","imageId":"1685987749808652288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"12车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080577793725662.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"17.42","startDate":"1677600000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080577793725662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"19:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314383","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987760294416384","amountWithTax":"211.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690805839104","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690806150448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1685988004662956032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","s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2023-09-19 13:57:38,227 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314379
2023-09-19 13:57:38,258 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 13:57:38,258 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805683227","trains":"C2074","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"F007535","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080568284178893","settlementNo":"","chargeUpStatus":"0","imageId":"1685987350867427328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"07车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080568284217944.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080568284217944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"18:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987361722290176","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805702037","trains":"C2207","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"F007536","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"1690805701734489","settlementNo":"","chargeUpStatus":"0","imageId":"1685987429762289664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"12车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080570173459814.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080570173459814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"09:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987441745416192","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.650000","amountWithoutTax":"67.65","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.03","amountWithTax":"69.68"},{"unitPrice":"","amountWithoutTax":"-2.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-2.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690806139723","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1685989265550430208","machineCode":"499099801267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080613929266238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.10","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314384","balanceAmount":"67.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685989279420993536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0392/8/29*+21080-4-58/<434>9<3<*4354>+383*-+>03>95-*+13<0<5649-*1<52558/-9<7+41948*3-2*43+*03*01*-73198*/74667/3","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44687704","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"17199298068527718864","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"1.95","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","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/2023/07/31/169080613929266238.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"67.05","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690806302207","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02719470","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169080630178677574","settlementNo":"","chargeUpStatus":"0","imageId":"1685989947057721344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080630178865644.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080630178865644.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate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ext":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00277666","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16908064287647426","settlementNo":"","chargeUpStatus":"0","imageId":"1685990479449112576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002377011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080642876416915.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080642876416915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685990489519636480","amountWithTax":"5.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004093","billCodeType":"expensesBill","billCode":"ER202307314384","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066785","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103067603}
2023-09-19 13:57:38,367 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314380
2023-09-19 13:57:38,477 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314378
2023-09-19 13:57:38,820 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314382
2023-09-19 13:57:39,772 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314381
2023-09-19 13:57:41,067 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314379
2023-09-19 13:57:43,705 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314380
2023-09-19 13:57:43,720 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314378
2023-09-19 13:57:43,720 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314382
2023-09-19 13:57:43,736 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314384
2023-09-19 13:57:43,752 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314381
2023-09-19 13:57:44,591 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314383
2023-09-19 13:57:46,575 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314384
2023-09-19 13:57:48,842 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314383
2023-09-19 13:57:59,657 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:57:59,657 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:58:59,670 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:58:59,670 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 13:59:59,684 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 13:59:59,684 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:00:59,687 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:00:59,687 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:01:59,697 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:01:59,697 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:02:59,709 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:02:59,709 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:03:28,318 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,318 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"163.00000000","amountWithoutTax":"163.00","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":"163.00"},{"unitPrice":"","amountWithoutTax":"-20.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694682967323","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":"1702249859064614912","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468296718412759.png?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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"142.76","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202309144962","balanceAmount":"142.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702249869743308800","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5>3-5+736-/*2>+508*>/3<1+603062>9++*<*104696872/1>13+6+85904801<->85/12>6428*-97*3++04292>9++*<*10469687447-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10054820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"51904004380622074986","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：31041675097，账单月：202308，发票金额不包含赠费和积分兑换20.24元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468296718412759.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524601067","amountWithTax":"142.76","scanUserName":"方云翔","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.00000000","amountWithoutTax":"148.00","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":"148.00"},{"unitPrice":"","amountWithoutTax":"-20.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694682966940","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":"1702249857458192384","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468296672596922.png?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":"13524601067","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.70","scanUserId":"6082067256900944007","createUserCode":"135911","billCode":"ER202309144962","balanceAmount":"127.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702249869755895808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*92-3006813//267754+*72-7>887+54**913959-*><05478-62*3/*20929074*+6>30/2+6554<8309738>5554**913959-*><052<4>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02827368","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"方云翔","purchaserBankName":"","checkCode":"44934870670861478193","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230802","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":"账户号：31041675097，账单月：202307，发票金额不包含赠费和积分兑换20.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468296672596922.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524601067","amountWithTax":"127.70","scanUserName":"方云翔","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":"135911","billCodeType":"expensesBill","billCode":"ER202309144962","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066940","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103067175}
2023-09-19 14:03:28,318 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,318 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.890000","amountWithoutTax":"274.89","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.25","amountWithTax":"283.14"},{"unitPrice":"","amountWithoutTax":"-33.48","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.00","amountWithTax":"-34.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952268079","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665630652302622720","machineCode":"499098498366","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002200811","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595226763264826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"241.41","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314380","balanceAmount":"248.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665630665493716992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*/296>25*+2-1452446>>8*+4-291/>/804+61<-485</2<1-1></<92*-55/>9+2382787</63679-730<9--<6*5<0160<4197<9745*<>*","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92180119","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"18239178612945484115","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230322","checkerName":"赵笑林","taxAmount":"7.25","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/06/05/168595226763264826.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"248.66","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"342.37","itemSpec":"","quantity":"","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":"342.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952509355","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665631664291713024","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300211","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595250895523111.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.37","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314380","balanceAmount":"342.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665631677474406400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*8>-*//6/24+55-23/>/64221180273205+>4/*/11>70+39-*5<2-53624*2+40*/9786-211/+7402824347761<08016**91995<9/>6860","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59866504","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"12329876742861820133","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230322","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18513010121;账期:202301","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595250895523111.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"342.37","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314380","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066578","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103066803}
2023-09-19 14:03:28,333 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,333 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805721155","trains":"C2064","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"F007537","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080572070688209","settlementNo":"","chargeUpStatus":"0","imageId":"1685987509948993536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"03车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080572070631249.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1689004800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080572070631249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:27","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314385","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987520086622208","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.730000","amountWithoutTax":"34.73","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.04","amountWithTax":"35.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690806744905","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1685991803880296448","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080674444729732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.73","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314385","balanceAmount":"35.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685991817016856576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036803+*7>2<1*31>8>+04+--+*716829*87>1<<7-36+1>3/-77>73+6-3/1/31+-0+9029/*>325+->039820/+64+/501*673196+786313-6","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45719866","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"10610689518855758699","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"1.04","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","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/2023/07/31/169080674444729732.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"35.77","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314385","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066829","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103067032}
2023-09-19 14:03:28,349 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,349 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1329.520000","amountWithoutTax":"1329.52","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.89","amountWithTax":"1369.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685952113490","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665630003905171456","machineCode":"499098498340","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595211294712073.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1329.52","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314379","balanceAmount":"1369.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665630016282566656","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033+>*><4->9*798040/+445<1*83-<5+>/3740<+/>6960581>*->+129*-12-79<59>>613*<++76*23>6347802233/016-<419253*>+>/+<","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73987571","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"06792820554944791388","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230605","checkerName":"赵笑林","taxAmount":"39.89","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/06/05/168595211294712073.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"1369.41","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"322.37","itemSpec":"","quantity":"","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":"322.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685958515977","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665656857882005504","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595851554769583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.37","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314379","balanceAmount":"322.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665656870213259264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0390751908575409>51*/<185034+79/980598*868>7>0-972679*//>++>1<54>3064677*7-31+7<-<<57<-9*375470163*91905<<512298","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50294161","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"05757516501130897782","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230605","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18513010121;账期:202305","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595851554769583.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"322.37","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314379","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066525","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103066781}
2023-09-19 14:03:28,349 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,349 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805758403","trains":"G9","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"S035890","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"济南西","batchNo":"169080575803523846","settlementNo":"","chargeUpStatus":"0","imageId":"1685987666182623232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"08车07D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080575803575892.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"18.41","startDate":"1677600000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080575803575892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"11:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314383","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987676018262016","amountWithTax":"223.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805778342","trains":"G22","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"济南西","ext6":"","ext5":"","invoiceNo":"S035889","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080577793766423","settlementNo":"","chargeUpStatus":"0","imageId":"1685987749808652288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"12车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080577793725662.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"17.42","startDate":"1677600000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080577793725662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"19:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314383","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987760294416384","amountWithTax":"211.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690805839104","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690806150448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1685988004662956032","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","s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2023-09-19 14:03:28,349 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,349 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"319.33","itemSpec":"","quantity":"","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":"319.33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690794757556","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1685941525273464832","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169079475699726586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼.021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.33","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314378","balanceAmount":"319.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685941542260391936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.37","amountWithTax":"1042.65"},{"unitPrice":"","amountWithoutTax":"-25.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.77","amountWithTax":"-26.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690794996276","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1685942526541905920","machineCode":"499098498358","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169079499549214961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"986.71","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314378","balanceAmount":"1016.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685942538868969472","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+-397226+38572129*9<809><22*++06/-79262+*3+6+03*/--918/329<23>43308516+56/319+*2611525918//101+8<419/6<>*3<534","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74400901","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"05151542846145031132","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230706","checkerName":"赵笑林","taxAmount":"29.60","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/07/31/169079499549214961.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"1016.31","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"833.980000","amountWithoutTax":"833.98","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.02","amountWithTax":"859.00"},{"unitPrice":"","amountWithoutTax":"-73.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.21","amountWithTax":"-76.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690805495258","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1685986562468302848","machineCode":"499098498358","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080549482744212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"760.15","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314378","balanceAmount":"782.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685986577106419712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03//////>+14</42*095*>/3>+4022+3--2363216/753*<5//06/4+9<754<56223-*923608<65<>0>08534>8-*078601*8<419/>901253*/","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74077607","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"15683781185365169802","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"22.81","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/07/31/169080549482744212.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"782.96","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314378","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066437","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103066800}
2023-09-19 14:03:28,380 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,380 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2430.760000","amountWithoutTax":"2430.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.92","amountWithTax":"2503.68"},{"unitPrice":"","amountWithoutTax":"-58.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.75","amountWithTax":"-59.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685951988264","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1665629478669266944","machineCode":"499098498391","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595198787430822.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2372.57","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314382","balanceAmount":"2443.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665629492980224000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038<3-58-3253++506608/1>159676905--3/0*706+589261--7+0+<47/>51>0148+36>-2440-/680-912<+0**97*90168<419<901/+6395","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75580979","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"17670571416604887868","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230605","checkerName":"赵笑林","taxAmount":"71.17","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/06/05/168595198787430822.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"2443.74","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"342.59","itemSpec":"","quantity":"","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":"342.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685958489794","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665656748062547968","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595848937854402.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.59","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314382","balanceAmount":"342.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665656761983438848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0363-416197+2<*1-><>585<701->-8>++769+/8/7*<9>/*/025*</<29944>57+8-1>5<06<621+>546029+942506+20165*91937865-9>/<","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49989496","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"11758428350872761522","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230605","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18513010121;账期:202304","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595848937854402.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"342.59","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690802201411","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","exitPlace":"京承主站进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690802235190","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"667","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1685972747072655360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080220095972521.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1681660800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690802606297","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314382","updateTime":"1690802606370","extFields":"","createTime":"1690802204150","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"992","chargeTaxAuthorityCode":"","invoiceId":"1685972758674100224","isChange":"0","isSalesList":"0","yPoint":"565","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"115","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"28626998","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"16908022009194659","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080220095972521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"10:52:53","amountWithTax":"8.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690802228003","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","exitPlace":"怀柔东双向","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690802235276","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1685972858611777536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080222781564796.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680710400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690802606297","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314382","updateTime":"1690802606371","extFields":"","createTime":"1690802230774","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1282","chargeTaxAuthorityCode":"","invoiceId":"1685972870368415744","isChange":"0","isSalesList":"0","yPoint":"537","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"21","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"98076766","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169080222781114189","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080222781564796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京京承主站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"13:28:16","amountWithTax":"17.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004093","billCodeType":"expensesBill","billCode":"ER202307314382","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066683","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103066923}
2023-09-19 14:03:28,586 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314379 -> response message:
2023-09-19 14:03:28,586 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,586 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 14:03:28,586 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314378 -> response message:
2023-09-19 14:03:28,601 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,601 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679556619578","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679556646532","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"831","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638805358212292608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955661923653049.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690820654016","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202308014386","updateTime":"1690820654202","extFields":"","createTime":"1679556622880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"299","chargeTaxAuthorityCode":"","invoiceId":"1638805372158357504","isChange":"0","isSalesList":"0","yPoint":"138","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25364924","ticketCode":"ticketTaxi","mileage":"31.2","billEntityCode":"expensesBill","batchNo":"167955661923613953","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955661923653049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"104.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679556681833","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","exitPlace":"沙峪进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679556691070","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"439","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638805619324497920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955668148910398.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUs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2023-09-19 14:03:28,617 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314380 -> response message:
2023-09-19 14:03:28,617 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:03:28,617 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805683227","trains":"C2074","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"F007535","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080568284178893","settlementNo":"","chargeUpStatus":"0","imageId":"1685987350867427328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"07车09A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080568284217944.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080568284217944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"18:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987361722290176","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805702037","trains":"C2207","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"F007536","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"1690805701734489","settlementNo":"","chargeUpStatus":"0","imageId":"1685987429762289664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"12车02D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080570173459814.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080570173459814.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"09:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987441745416192","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.650000","amountWithoutTax":"67.65","itemSpec":"无","quantity":"1.0","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-2.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690806139723","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1685989265550430208","machineCode":"499099801267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080613929266238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.10","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314384","balanceAmount":"67.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685989279420993536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0392/8/29*+21080-4-58/<434>9<3<*4354>+383*-+>03>95-*+13<0<5649-*1<52558/-9<7+41948*3-2*43+*03*01*-73198*/74667/3","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44687704","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"17199298068527718864","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"1.95","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","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/2023/07/31/169080613929266238.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"67.05","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690806302207","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02719470","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169080630178677574","settlementNo":"","chargeUpStatus":"0","imageId":"1685989947057721344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080630178865644.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080630178865644.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685989957321183232","amountWithTax":"5.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690806339608","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03232453","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169080633942976180","settlementNo":"","chargeUpStatus":"0","imageId":"1685990103933079552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080633942954585.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080633942954585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685990115417083904","amountWithTax":"5.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690806351204","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04803997","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169080635101173329","settlementNo":"","chargeUpStatus":"0","imageId":"1685990152566030336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002277011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080635101185541.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080635101185541.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685990164255555584","amountWithTax":"50.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690806429139","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00277666","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16908064287647426","settlementNo":"","chargeUpStatus":"0","imageId":"1685990479449112576","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111002377011","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080642876416915.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080642876416915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314384","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685990489519636480","amountWithTax":"5.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004093","billCodeType":"expensesBill","billCode":"ER202307314384","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066785","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103067603}
2023-09-19 14:03:28,648 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314383 -> response message:
2023-09-19 14:03:28,805 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314381 -> response message:
2023-09-19 14:03:28,805 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314382 -> response message:
2023-09-19 14:03:28,883 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314384 -> response message:
2023-09-19 14:03:30,548 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202307314385
2023-09-19 14:03:31,017 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144962
2023-09-19 14:03:31,220 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308014386
2023-09-19 14:03:32,330 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144962
2023-09-19 14:03:33,575 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202307314385
2023-09-19 14:03:34,212 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308014386
2023-09-19 14:03:59,722 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:03:59,722 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:04:59,727 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:04:59,727 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:05:59,735 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:05:59,735 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:06:59,746 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:06:59,746 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:07:59,761 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:07:59,761 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:08:59,768 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:08:59,768 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:09:59,771 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:09:59,771 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:10:59,785 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:10:59,785 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:11:59,790 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:11:59,790 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:12:59,796 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:12:59,796 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:13:59,797 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:13:59,797 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:14:59,810 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:14:59,810 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:15:59,823 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:15:59,823 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:16:59,824 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:16:59,824 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:17:59,825 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:17:59,825 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:18:37,156 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:18:37,156 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1690805721155","trains":"C2064","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"F007537","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169080572070688209","settlementNo":"","chargeUpStatus":"0","imageId":"1685987509948993536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"03车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080572070631249.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1689004800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080572070631249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:27","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202307314385","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1685987520086622208","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.730000","amountWithoutTax":"34.73","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.04","amountWithTax":"35.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690806744905","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1685991803880296448","machineCode":"499099800897","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080674444729732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.73","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202307314385","balanceAmount":"35.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685991817016856576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036803+*7>2<1*31>8>+04+--+*716829*87>1<<7-36+1>3/-77>73+6-3/1/31+-0+9029/*>325+->039820/+64+/501*673196+786313-6","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45719866","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"10610689518855758699","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"1.04","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","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/2023/07/31/169080674444729732.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"35.77","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202307314385","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695103066829","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695103067032}
2023-09-19 14:18:37,266 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:18:37,266 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679556619578","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679556646532","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"831","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638805358212292608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955661923653049.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1690820654016","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202308014386","updateTime":"1690820654202","extFields":"","createTime":"1679556622880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"299","chargeTaxAuthorityCode":"","invoiceId":"1638805372158357504","isChange":"0","isSalesList":"0","yPoint":"138","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"25364924","ticketCode":"ticketTaxi","mileage":"31.2","billEntityCode":"expensesBill","batchNo":"167955661923613953","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955661923653049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"104.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1679556681833","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","exitPlace":"沙峪进京出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1679556691070","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"439","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1638805619324497920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167955668148910398.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1679500800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUs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2023-09-19 14:18:37,344 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202307314385 -> response message:
2023-09-19 14:18:37,438 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308014386 -> response message:
2023-09-19 14:18:59,829 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:18:59,829 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:19:57,319 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.04","amountWithoutTax":"352.25","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.56911582","quantityUnit":"升","rowNum":"1","taxAmount":"45.79","taxRate":"13.00","type":"","unitPrice":"7.10623932","zeroTax":" "},{"amountWithTax":"-7.93","amountWithoutTax":"-7.02","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.91","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"397.14","amountWithoutTax":"351.45","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.82936010","quantityUnit":"升","rowNum":"3","taxAmount":"45.69","taxRate":"13.00","type":"","unitPrice":"7.05307071","zeroTax":" "},{"amountWithTax":"-7.97","amountWithoutTax":"-7.05","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"400.38","amountWithoutTax":"354.32","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.28670520","quantityUnit":"升","rowNum":"5","taxAmount":"46.06","taxRate":"13.00","type":"","unitPrice":"7.65489785","zeroTax":" "},{"amountWithTax":"403.10","amountWithoutTax":"356.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.39950980","quantityUnit":"升","rowNum":"6","taxAmount":"46.37","taxRate":"13.00","type":"","unitPrice":"7.22132672","zeroTax":" "},{"amountWithTax":"377.19","amountWithoutTax":"333.80","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.85930233","quantityUnit":"升","rowNum":"7","taxAmount":"43.39","taxRate":"13.00","type":"","unitPrice":"7.61070018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1959.95","amountWithoutTax":"1734.48","backType":"0","balanceAmount":"1959.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55647904563403754884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-<15*-*49/6*/8+<5207<3/72++08*<5*568939329**74/54<02+<</30++--/+387-61/8+64203+1<62+25+<<9*2>99>1639*836-*98","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0a26e90b9dd763fa0b70c020716ea50a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510430029940813.pdf?response-content-type=application/pdf","imageId":"1704017058611675136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/14/N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1704017133232537600","invoiceNo":"60050179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230919","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":"1695104300529","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510430029940813.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"225.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:19:58,023 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704017133232537600
2023-09-19 14:19:58,023 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/14/N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:19:58,023 [94] 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/20230919/14/N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:19:58,226 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/14/N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:19:58,226 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704017133232537600
2023-09-19 14:19:58,226 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704017514162032640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg
2023-09-19 14:19:58,226 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704017514162032640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg
2023-09-19 14:19:59,206 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704017514162032640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg
2023-09-19 14:19:59,206 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704017514162032640
2023-09-19 14:19:59,206 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704017133232537600
2023-09-19 14:19:59,841 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:19:59,841 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:20:59,843 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:20:59,843 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:21:59,851 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:21:59,851 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:22:59,863 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:22:59,863 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:23:59,874 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:23:59,874 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:24:59,888 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:24:59,888 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:25:50,341 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.04","amountWithoutTax":"352.25","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.56911582","quantityUnit":"升","rowNum":"1","taxAmount":"45.79","taxRate":"13.00","type":"","unitPrice":"7.10623932","zeroTax":" "},{"amountWithTax":"-7.93","amountWithoutTax":"-7.02","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.91","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"397.14","amountWithoutTax":"351.45","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.82936010","quantityUnit":"升","rowNum":"3","taxAmount":"45.69","taxRate":"13.00","type":"","unitPrice":"7.05307071","zeroTax":" "},{"amountWithTax":"-7.97","amountWithoutTax":"-7.05","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"400.38","amountWithoutTax":"354.32","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.28670520","quantityUnit":"升","rowNum":"5","taxAmount":"46.06","taxRate":"13.00","type":"","unitPrice":"7.65489785","zeroTax":" "},{"amountWithTax":"403.10","amountWithoutTax":"356.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.39950980","quantityUnit":"升","rowNum":"6","taxAmount":"46.37","taxRate":"13.00","type":"","unitPrice":"7.22132672","zeroTax":" "},{"amountWithTax":"377.19","amountWithoutTax":"333.80","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.85930233","quantityUnit":"升","rowNum":"7","taxAmount":"43.39","taxRate":"13.00","type":"","unitPrice":"7.61070018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1959.95","amountWithoutTax":"1734.48","backType":"0","balanceAmount":"1959.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55647904563403754884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-<15*-*49/6*/8+<5207<3/72++08*<5*568939329**74/54<02+<</30++--/+387-61/8+64203+1<62+25+<<9*2>99>1639*836-*98","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0a26e90b9dd763fa0b70c020716ea50a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510430029940813.pdf?response-content-type=application/pdf","imageId":"1704017058611675136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/14/N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1704017133232537600","invoiceNo":"60050179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230919","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":"1695104300529","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510430029940813.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"225.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:25:50,529 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 14:25:59,893 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:25:59,893 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:26:59,900 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:26:59,900 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:27:59,915 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:27:59,915 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:28:59,929 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:28:59,929 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:29:59,932 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:29:59,932 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:30:59,945 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:30:59,945 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:31:59,955 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:31:59,955 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:32:59,967 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:32:59,967 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:33:59,974 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:33:59,974 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:34:23,600 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:34:23,600 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308148063010816,"preInvoiceId":1021245260543700992,"batchNo":1021245258597650432,"outBatchNo":1021245258597650432,"salesbillId":"1021245258253864960","salesbillNo":"IB2309155750-10","invoiceCode":"","invoiceNo":"23952000000019352501","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105237512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mDWs3yWR","receiveUserEmail":"342086473@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105237482,"createUserId":"0","updateTime":1695105274005,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105237512,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Bdu6mCxh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019352501","xmlUrl":"https://s.xforceplus.com/49LYFHij","channel":""},"invoiceDetails":[{"id":1021308148155285504,"invoiceId":1021308148063010816,"preInvoiceId":1021245260543700992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245260543700993,"invoiceCode":"","invoiceNo":"23952000000019352501","salesListNo":"","cargoCode":"1703957897050329097","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105237508,"updateTime":1695105237519,"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":"IB2309155750-10","salesbillId":1021245258253864960,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245258253864961,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":1021245260543700993,"salesbillItemId":1021245258253864961,"salesbillItemNo":"1","salesbillNo":"IB2309155750-10","invoiceItemId":1021308148155285504}]}
2023-09-19 14:34:25,471 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:34:25,471 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:34:25,924 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:34:26,884 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:34:27,089 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:34:44,839 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:44,839 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191863","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2023-09-19 14:34:45,089 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:45,089 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191862","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 14:34:45,546 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:45,546 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191861","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 14:34:45,968 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:45,968 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195779","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-09-19 14:34:46,421 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:46,421 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195778","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-09-19 14:34:46,968 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:46,968 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191860","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-09-19 14:34:47,296 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 14:34:47,296 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2309191859","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-09-19 14:34:53,863 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:34:53,863 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308297388630016,"preInvoiceId":1021245257473458176,"batchNo":1021245254982307840,"outBatchNo":1021245254982307840,"salesbillId":"1021245254613209088","salesbillNo":"IB2309155750-9","invoiceCode":"","invoiceNo":"23952000000019361499","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":20064.920000,"amountWithoutTax":18929.170000,"taxAmount":1135.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105273103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2rI5Pyag","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105273084,"createUserId":"0","updateTime":1695105304284,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105273104,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/ZqW8rSUP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019361499","xmlUrl":"https://s.xforceplus.com/7vNA45zN","channel":""},"invoiceDetails":[{"id":1021308297438961664,"invoiceId":1021308297388630016,"preInvoiceId":1021245257473458176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245257473458177,"invoiceCode":"","invoiceNo":"23952000000019361499","salesListNo":"","cargoCode":"1703957897050329096","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18929.170000,"taxAmount":1135.750000,"amountWithTax":20064.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105273100,"updateTime":1695105273112,"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":"IB2309155750-9","salesbillId":1021245254613209088,"amountWithTax":20064.92,"alreadyAmountWithTax":20064.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245254613209089,"salesbillItemNo":"1","amountWithTax":20064.92,"alreayAmountWithTax":20064.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18929.170000,"taxAmount":1135.750000,"amountWithTax":20064.920000,"preInvoiceItemId":1021245257473458177,"salesbillItemId":1021245254613209089,"salesbillItemNo":"1","salesbillNo":"IB2309155750-9","invoiceItemId":1021308297438961664}]}
2023-09-19 14:34:54,946 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:34:54,946 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:34:55,290 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:34:56,196 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:34:56,399 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:34:59,976 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0
2023-09-19 14:35:00,320 [14] 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":189.9,"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":"ICC2309191863-1","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":189.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704021233045610496","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}]}]}
2023-09-19 14:35:01,054 [147] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6
2023-09-19 14:35:01,054 [147] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0
2023-09-19 14:35:01,382 [147] 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":300.0,"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4一17层","purchaserBankAccount":"0890 0038 4001","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":"9144 0101 6174 1065 99","purchaserTel":"38581880","receiveUserEmail":"manager.TKH.HSBC.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309191862-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704021234622668800","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 14:35:02,085 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5
2023-09-19 14:35:02,085 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2023-09-19 14:35:02,554 [14] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京宇信科技集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"911101087921006070","purchaserTel":"","receiveUserEmail":"114525750@qq.com","redNotification":null,"salesbillNo":"ICC2309191861-1","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704021236262637568","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}]}]}
2023-09-19 14:35:03,226 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:03,226 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191862-1","processRemark":"[购方税号【9144 0101 6174 1065 99】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-09-19 14:35:03,437 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2023-09-19 14:35:03,437 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2023-09-19 14:35:03,859 [146] 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":96495.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","receiveUserEmail":"985815152@qq.com","redNotification":null,"salesbillNo":"IB2309195779-1","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":96495.53,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1704021237852282880","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}]}]}
2023-09-19 14:35:03,979 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:03,979 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191863-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:04,557 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2023-09-19 14:35:04,557 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2023-09-19 14:35:04,942 [146] 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":22263.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","receiveUserEmail":"985815152@qq.com","redNotification":null,"salesbillNo":"IB2309195778-1","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":22263.46,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1704021240171728896","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}]}]}
2023-09-19 14:35:05,708 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2023-09-19 14:35:05,708 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-09-19 14:35:06,083 [146] 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":2050.0,"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":"ICC2309191860-1","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":2050.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704021242356965376","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}]}]}
2023-09-19 14:35:06,426 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:06,426 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191861-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:06,770 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-09-19 14:35:06,770 [146] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 14:35:07,161 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":466.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司广州分公司","purchaserNo":null,"purchaserTaxNo":"91440101072142059E","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2309191859-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":466.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704021243804000272","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}]}]}
2023-09-19 14:35:07,364 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:07,364 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195779-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:07,958 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 14:35:07,958 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:35:08,551 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:08,551 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195778-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:09,659 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:09,659 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191860-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:10,883 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 14:35:10,883 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2309191859-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 14:35:14,866 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:35:14,866 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308513990909952,"preInvoiceId":1021308484299411456,"batchNo":1021308482022150144,"outBatchNo":1021308482022150144,"salesbillId":"1021308481686605824","salesbillNo":"ICC2309191861-1","invoiceCode":"044002200111","invoiceNo":"26645752","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"67646566610128913195","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+29496-+9-<5-*273*06-5824*78*2*4/+/1<++3>49*4+177/964*996-<9<5>8+5+-35>02>2/0286+288<+<0*0+8>1+++5>49*3*847","cipherTextTwoCode":"01,10,044002200111,26645752,188.68,20230919,67646566610128913195,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695105324815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=","receiveUserEmail":"114525750@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105324725,"createUserId":"0","updateTime":1695105325405,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105324815,"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":1021308514330648576,"invoiceId":1021308513990909952,"preInvoiceId":1021308484299411456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308484299411457,"invoiceCode":"044002200111","invoiceNo":"26645752","salesListNo":"","cargoCode":"1704021236262637568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1695105324811,"updateTime":1695105324823,"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":"ICC2309191861-1","salesbillId":1021308481686605824,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308481686605825,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1021308484299411457,"salesbillItemId":1021308481686605825,"salesbillItemNo":"1","salesbillNo":"ICC2309191861-1","invoiceItemId":1021308514330648576}]}
2023-09-19 14:35:15,904 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:35:15,904 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:35:16,124 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:35:16,932 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191861 -> 更新只要推送状态
2023-09-19 14:35:17,025 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:35:17,025 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308522819899392,"preInvoiceId":1021308494181179392,"batchNo":1021308491488546816,"outBatchNo":1021308491488546816,"salesbillId":"1021308491148955648","salesbillNo":"IB2309195778-1","invoiceCode":"011002301111","invoiceNo":"29326283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"84041573800055791874","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":22263.460000,"amountWithoutTax":21003.260000,"taxAmount":1260.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"837>539>*65>822*-+9269+*1/397/2299<-8664/471/1+/51*7++71+597/162622052960/-+9220</01>>5>3<0>89-604>24918*482","cipherTextTwoCode":"01,10,011002301111,29326283,21003.26,20230919,84041573800055791874,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695105326908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105326830,"createUserId":"0","updateTime":1695105327555,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105326908,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021308523109306368,"invoiceId":1021308522819899392,"preInvoiceId":1021308494181179392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308494181179393,"invoiceCode":"011002301111","invoiceNo":"29326283","salesListNo":"","cargoCode":"1704021240171728896","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":"21003.260000000000000","amountWithoutTax":21003.260000,"taxAmount":1260.200000,"amountWithTax":22263.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1695105326904,"updateTime":1695105326915,"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":"IB2309195778-1","salesbillId":1021308491148955648,"amountWithTax":22263.46,"alreadyAmountWithTax":22263.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308491148955649,"salesbillItemNo":"1","amountWithTax":22263.46,"alreayAmountWithTax":22263.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21003.260000,"taxAmount":1260.200000,"amountWithTax":22263.460000,"preInvoiceItemId":1021308494181179393,"salesbillItemId":1021308491148955649,"salesbillItemNo":"1","salesbillNo":"IB2309195778-1","invoiceItemId":1021308523109306368}]}
2023-09-19 14:35:17,104 [134] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191861 -> 没有查询到对应的数据
2023-09-19 14:35:18,121 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:35:18,121 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:35:18,121 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:35:18,121 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308527538479104,"preInvoiceId":1021308502871769088,"batchNo":1021308500741181440,"outBatchNo":1021308500741181440,"salesbillId":"1021308500368035840","salesbillNo":"ICC2309191859-1","invoiceCode":"044002200111","invoiceNo":"86169352","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"腾讯云计算(北京)有限责任公司广州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101072142059E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230919","checkCode":"68234208382270758359","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":466.200000,"amountWithoutTax":439.810000,"taxAmount":26.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6+98+**+>8*869>479**13559+0/<2>4*++26*><5><<14*777+4-83+4*21<-*2/5*818258/78080145561>*2-8*8-224-<5<+6825<4","cipherTextTwoCode":"01,10,044002200111,86169352,439.81,20230919,68234208382270758359,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695105328043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105327955,"createUserId":"0","updateTime":1695105328655,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105328043,"deposeUserId":"0","sysOrgId":5841978521832046676,"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":1021308527869829120,"invoiceId":1021308527538479104,"preInvoiceId":1021308502871769088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308502871769089,"invoiceCode":"044002200111","invoiceNo":"86169352","salesListNo":"","cargoCode":"1704021243804000272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":439.810000,"taxAmount":26.390000,"amountWithTax":466.200000,"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":1695105328039,"updateTime":1695105328052,"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":"ICC2309191859-1","salesbillId":1021308500368035840,"amountWithTax":466.20,"alreadyAmountWithTax":466.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308500368035841,"salesbillItemNo":"1","amountWithTax":466.20,"alreayAmountWithTax":466.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":439.810000,"taxAmount":26.390000,"amountWithTax":466.200000,"preInvoiceItemId":1021308502871769089,"salesbillItemId":1021308500368035841,"salesbillItemNo":"1","salesbillNo":"ICC2309191859-1","invoiceItemId":1021308527869829120}]}
2023-09-19 14:35:18,293 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:35:18,975 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195778 -> 更新只要推送状态
2023-09-19 14:35:19,194 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195778 -> 推送状态为否
2023-09-19 14:35:19,210 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:35:19,210 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:35:19,413 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:35:20,052 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191859 -> 更新只要推送状态
2023-09-19 14:35:20,255 [141] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191859 -> 没有查询到对应的数据
2023-09-19 14:35:22,634 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:35:22,634 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308547364995072,"preInvoiceId":1021308498631340032,"batchNo":1021308496173731840,"outBatchNo":1021308496173731840,"salesbillId":"1021308495829798912","salesbillNo":"ICC2309191860-1","invoiceCode":"044002200111","invoiceNo":"26645753","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":"20230919","checkCode":"72888577183262221370","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":2050.000000,"amountWithoutTax":1933.960000,"taxAmount":116.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8+23+834<>-8/31*4*4**77+7+0>976*+3+*061>7<4<456-8*00<52*49+<94-</51*-5/7/**/5*84487646-56*248*169+3>42<40204","cipherTextTwoCode":"01,10,044002200111,26645753,1933.96,20230919,72888577183262221370,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695105332702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105332682,"createUserId":"0","updateTime":1695105333203,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105332702,"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":1021308547411132416,"invoiceId":1021308547364995072,"preInvoiceId":1021308498631340032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308498631340033,"invoiceCode":"044002200111","invoiceNo":"26645753","salesListNo":"","cargoCode":"1704021242356965376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1933.960000,"taxAmount":116.040000,"amountWithTax":2050.000000,"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":1695105332698,"updateTime":1695105332710,"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":"ICC2309191860-1","salesbillId":1021308495829798912,"amountWithTax":2050.00,"alreadyAmountWithTax":2050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308495829798913,"salesbillItemNo":"1","amountWithTax":2050.00,"alreayAmountWithTax":2050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1933.960000,"taxAmount":116.040000,"amountWithTax":2050.000000,"preInvoiceItemId":1021308498631340033,"salesbillItemId":1021308495829798913,"salesbillItemNo":"1","salesbillNo":"ICC2309191860-1","invoiceItemId":1021308547411132416}]}
2023-09-19 14:35:23,854 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:35:23,854 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:35:24,020 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:35:24,662 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191860 -> 更新只要推送状态
2023-09-19 14:35:24,834 [131] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191860 -> 没有查询到对应的数据
2023-09-19 14:35:31,925 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:35:31,925 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308585281466368,"preInvoiceId":1021308490020470784,"batchNo":1021308487311020032,"outBatchNo":1021308487311020032,"salesbillId":"1021308486845452288","salesbillNo":"IB2309195779-1","invoiceCode":"011002301111","invoiceNo":"29326284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"44753045421692271682","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":96495.530000,"amountWithoutTax":91033.520000,"taxAmount":5462.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5<1/-2*+/171/011+-4<*8+62/262245<8097*73*+49321<*8*/<85/-*4+-38337377**430+-4<81<731<000597<6-4*13<*71>-77>-","cipherTextTwoCode":"01,10,011002301111,29326284,91033.52,20230919,44753045421692271682,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695105341744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105341722,"createUserId":"0","updateTime":1695105342205,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105341744,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021308585331798016,"invoiceId":1021308585281466368,"preInvoiceId":1021308490020470784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308490020470785,"invoiceCode":"011002301111","invoiceNo":"29326284","salesListNo":"","cargoCode":"1704021237852282880","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":"91033.520000000000000","amountWithoutTax":91033.520000,"taxAmount":5462.010000,"amountWithTax":96495.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1695105341739,"updateTime":1695105341752,"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":"IB2309195779-1","salesbillId":1021308486845452288,"amountWithTax":96495.53,"alreadyAmountWithTax":96495.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308486845452289,"salesbillItemNo":"1","amountWithTax":96495.53,"alreayAmountWithTax":96495.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91033.520000,"taxAmount":5462.010000,"amountWithTax":96495.530000,"preInvoiceItemId":1021308490020470785,"salesbillItemId":1021308486845452289,"salesbillItemNo":"1","salesbillNo":"IB2309195779-1","invoiceItemId":1021308585331798016}]}
2023-09-19 14:35:33,012 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:35:33,012 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:35:33,183 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:35:33,857 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195779 -> 更新只要推送状态
2023-09-19 14:35:34,039 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195779 -> 推送状态为否
2023-09-19 14:36:07,979 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:36:07,979 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:36:47,446 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:36:47,446 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308544915472384,"preInvoiceId":1021245252897492992,"batchNo":1021245251207286784,"outBatchNo":1021245251207286784,"salesbillId":"1021245250829946880","salesbillNo":"IB2309155750-8","invoiceCode":"","invoiceNo":"23952000000019353339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105332115,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JjWpNmdU","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105332099,"createUserId":"0","updateTime":1695105418107,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105332115,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/8dUzYfky","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019353339","xmlUrl":"https://s.xforceplus.com/Sp8rVkO8","channel":""},"invoiceDetails":[{"id":1021308544953221120,"invoiceId":1021308544915472384,"preInvoiceId":1021245252897492992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245252897492993,"invoiceCode":"","invoiceNo":"23952000000019353339","salesListNo":"","cargoCode":"1703957897050329095","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105332112,"updateTime":1695105332121,"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":"IB2309155750-8","salesbillId":1021245250829946880,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245250829946881,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245252897492993,"salesbillItemId":1021245250829946881,"salesbillItemNo":"1","salesbillNo":"IB2309155750-8","invoiceItemId":1021308544953221120}]}
2023-09-19 14:36:48,446 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:36:48,446 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:36:48,821 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:36:54,160 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:36:54,348 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:37:07,984 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:37:07,984 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:37:23,494 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:37:23,494 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308723106332673,"preInvoiceId":1021245249495932928,"batchNo":1021245247772151808,"outBatchNo":1021245247772151808,"salesbillId":"1021245247386275840","salesbillNo":"IB2309155750-7","invoiceCode":"","invoiceNo":"23952000000019362486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":17175.560000,"amountWithoutTax":16203.360000,"taxAmount":972.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105374602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DduAmXCq","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105374583,"createUserId":"0","updateTime":1695105453991,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105374602,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Av2XVhA3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019362486","xmlUrl":"https://s.xforceplus.com/0VM1zW3y","channel":""},"invoiceDetails":[{"id":1021308723152470017,"invoiceId":1021308723106332673,"preInvoiceId":1021245249495932928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245249495932929,"invoiceCode":"","invoiceNo":"23952000000019362486","salesListNo":"","cargoCode":"1703957897050329094","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16203.360000,"taxAmount":972.200000,"amountWithTax":17175.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105374598,"updateTime":1695105374610,"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":"IB2309155750-7","salesbillId":1021245247386275840,"amountWithTax":17175.56,"alreadyAmountWithTax":17175.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245247386275841,"salesbillItemNo":"1","amountWithTax":17175.56,"alreayAmountWithTax":17175.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16203.360000,"taxAmount":972.200000,"amountWithTax":17175.560000,"preInvoiceItemId":1021245249495932929,"salesbillItemId":1021245247386275841,"salesbillItemNo":"1","salesbillNo":"IB2309155750-7","invoiceItemId":1021308723152470017}]}
2023-09-19 14:37:25,145 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:37:25,145 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:37:25,520 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:37:26,442 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:37:26,723 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:38:07,989 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:38:07,989 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:38:40,298 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.12","amountWithoutTax":"262.12","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":"262.12000000","zeroTax":"3"},{"amountWithTax":"-30.00","amountWithoutTax":"-30.00","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":"232.12","amountWithoutTax":"232.12","backType":"0","balanceAmount":"232.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80779329162815917010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"94-288463<*+<507<16/*-*<-00+3>85--261>/9>49090770>62-2550-*>09**8+/0*7<5*6*1698><*-*0/1085--261>/9>49090-</-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"970924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704021974486962176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704021986344259584","invoiceNo":"20057495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817894050","purchaserAddress":"13817894050","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"傅纲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10048514447，账单月：202308，发票金额不包含赠费和积分兑换30.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695105472564","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/09/19/169510547213373688.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":[]}
2023-09-19 14:38:42,911 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704021986344259584
2023-09-19 14:38:42,911 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:38:42,911 [132] 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/2023/09/19/169510547213373688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:38:43,115 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:38:43,115 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704021986344259584
2023-09-19 14:38:43,115 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704022232305242112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510547213373688.jpeg
2023-09-19 14:38:43,115 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704022232305242112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510547213373688.jpeg
2023-09-19 14:38:43,922 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704022232305242112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510547213373688.jpeg
2023-09-19 14:38:43,922 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704022232305242112
2023-09-19 14:38:43,922 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704021986344259584
2023-09-19 14:39:01,816 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:39:01,816 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308820267347968,"preInvoiceId":1021245226351771648,"batchNo":1021245224439238656,"outBatchNo":1021245224439238656,"salesbillId":"1021245224120471552","salesbillNo":"ICC2309181856-1","invoiceCode":"","invoiceNo":"23952000000019362683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"中国信息通信研究院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000400009442Y","purchaserTel":"010-62302429","purchaserAddress":"北京市海淀区学院路40号","purchaserBankName":"北京银行月坛支行","purchaserBankAccount":"20000002934500007349277","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":3880.000000,"amountWithoutTax":3660.380000,"taxAmount":219.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105397768,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ArLl5HrI","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1695105397747,"createUserId":"0","updateTime":1695105551310,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1695105397768,"deposeUserId":"0","sysOrgId":5841978556191785006,"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/SrU9lqn4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019362683","xmlUrl":"https://s.xforceplus.com/xCgacWis","channel":""},"invoiceDetails":[{"id":1021308820317679616,"invoiceId":1021308820267347968,"preInvoiceId":1021245226351771648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245226351771649,"invoiceCode":"","invoiceNo":"23952000000019362683","salesListNo":"","cargoCode":"1703957884647776256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3660.380000,"taxAmount":219.620000,"amountWithTax":3880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105397764,"updateTime":1695105397777,"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":"ICC2309181856-1","salesbillId":1021245224120471552,"amountWithTax":3880.00,"alreadyAmountWithTax":3880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245224120471553,"salesbillItemNo":"1","amountWithTax":3880.00,"alreayAmountWithTax":3880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3660.380000,"taxAmount":219.620000,"amountWithTax":3880.000000,"preInvoiceItemId":1021245226351771649,"salesbillItemId":1021245224120471553,"salesbillItemNo":"1","salesbillNo":"ICC2309181856-1","invoiceItemId":1021308820317679616}]}
2023-09-19 14:39:03,254 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:39:03,254 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:39:03,582 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:39:04,545 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181856 -> 更新只要推送状态
2023-09-19 14:39:04,749 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181856 -> 没有查询到对应的数据
2023-09-19 14:39:07,999 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:39:07,999 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:39:14,172 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:39:14,172 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309339538997248,"preInvoiceId":1021245242021650432,"batchNo":1021245240310484992,"outBatchNo":1021245240310484992,"salesbillId":"1021245239958163456","salesbillNo":"IB2309155750-4","invoiceCode":"","invoiceNo":"23952000000019354782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105521569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8SYuGKWU","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105521551,"createUserId":"0","updateTime":1695105564704,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105521569,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/ek515Tj1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019354782","xmlUrl":"https://s.xforceplus.com/UccCezqj","channel":""},"invoiceDetails":[{"id":1021309339580940288,"invoiceId":1021309339538997248,"preInvoiceId":1021245242021650432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245242021650433,"invoiceCode":"","invoiceNo":"23952000000019354782","salesListNo":"","cargoCode":"1703957897050329091","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105521566,"updateTime":1695105521577,"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":"IB2309155750-4","salesbillId":1021245239958163456,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245239958163457,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245242021650433,"salesbillItemId":1021245239958163457,"salesbillItemNo":"1","salesbillNo":"IB2309155750-4","invoiceItemId":1021309339580940288}]}
2023-09-19 14:39:15,282 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:39:15,282 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:39:15,625 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:39:16,407 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:39:16,610 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:39:39,099 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:39:39,099 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309510263910400,"preInvoiceId":1021245237382750208,"batchNo":1021245235537367040,"outBatchNo":1021245235537367040,"salesbillId":"1021245235176656896","salesbillNo":"IB2309155750-3","invoiceCode":"","invoiceNo":"23952000000019363884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":12799.050000,"amountWithoutTax":12074.580000,"taxAmount":724.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105562276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gkywi4eB","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105562255,"createUserId":"0","updateTime":1695105588494,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105562277,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/RzyM1hCj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019363884","xmlUrl":"https://s.xforceplus.com/Vzlr88Zl","channel":""},"invoiceDetails":[{"id":1021309510314242048,"invoiceId":1021309510263910400,"preInvoiceId":1021245237382750208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245237382750209,"invoiceCode":"","invoiceNo":"23952000000019363884","salesListNo":"","cargoCode":"1703957897050329090","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12074.580000,"taxAmount":724.470000,"amountWithTax":12799.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105562272,"updateTime":1695105562285,"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":"IB2309155750-3","salesbillId":1021245235176656896,"amountWithTax":12799.05,"alreadyAmountWithTax":12799.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245235176656897,"salesbillItemNo":"1","amountWithTax":12799.05,"alreayAmountWithTax":12799.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12074.580000,"taxAmount":724.470000,"amountWithTax":12799.050000,"preInvoiceItemId":1021245237382750209,"salesbillItemId":1021245235176656897,"salesbillItemNo":"1","salesbillNo":"IB2309155750-3","invoiceItemId":1021309510314242048}]}
2023-09-19 14:39:40,146 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:39:40,146 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:39:40,599 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:39:41,475 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:39:41,678 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:40:08,012 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:40:08,012 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:40:18,196 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:18,196 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309671174217728,"preInvoiceId":1021245232471224320,"batchNo":1021245231225622528,"outBatchNo":1021245231225622528,"salesbillId":"1021245230974111744","salesbillNo":"IB2309155750-2","invoiceCode":"","invoiceNo":"23952000000019364163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105600640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TRaWeDGs","receiveUserEmail":"715277167@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105600619,"createUserId":"0","updateTime":1695105622665,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105600640,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/3pWlr5gC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019364163","xmlUrl":"https://s.xforceplus.com/JftUMsGC","channel":""},"invoiceDetails":[{"id":1021309671224549376,"invoiceId":1021309671174217728,"preInvoiceId":1021245232471224320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245232471224321,"invoiceCode":"","invoiceNo":"23952000000019364163","salesListNo":"","cargoCode":"1703957897050329089","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105600636,"updateTime":1695105600650,"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":"IB2309155750-2","salesbillId":1021245230974111744,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245230974111745,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245232471224321,"salesbillItemId":1021245230974111745,"salesbillItemNo":"1","salesbillNo":"IB2309155750-2","invoiceItemId":1021309671224549376}]}
2023-09-19 14:40:19,254 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:40:19,254 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:40:19,722 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:40:19,937 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:19,937 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308527538479104,"preInvoiceId":1021308502871769088,"batchNo":1021308500741181440,"outBatchNo":1021308500741181440,"salesbillId":"1021308500368035840","salesbillNo":"ICC2309191859-1","invoiceCode":"044002200111","invoiceNo":"86169352","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"腾讯云计算(北京)有限责任公司广州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101072142059E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230919","checkCode":"68234208382270758359","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":466.200000,"amountWithoutTax":439.810000,"taxAmount":26.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<6+98+**+>8*869>479**13559+0/<2>4*++26*><5><<14*777+4-83+4*21<-*2/5*818258/78080145561>*2-8*8-224-<5<+6825<4","cipherTextTwoCode":"01,10,044002200111,86169352,439.81,20230919,68234208382270758359,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695105328043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105327955,"createUserId":"0","updateTime":1695105328655,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105328043,"deposeUserId":"0","sysOrgId":5841978521832046676,"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":1021308527869829120,"invoiceId":1021308527538479104,"preInvoiceId":1021308502871769088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308502871769089,"invoiceCode":"044002200111","invoiceNo":"86169352","salesListNo":"","cargoCode":"1704021243804000272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":439.810000,"taxAmount":26.390000,"amountWithTax":466.200000,"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":1695105328039,"updateTime":1695105328052,"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":"ICC2309191859-1","salesbillId":1021308500368035840,"amountWithTax":466.20,"alreadyAmountWithTax":466.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308500368035841,"salesbillItemNo":"1","amountWithTax":466.20,"alreayAmountWithTax":466.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":439.810000,"taxAmount":26.390000,"amountWithTax":466.200000,"preInvoiceItemId":1021308502871769089,"salesbillItemId":1021308500368035841,"salesbillItemNo":"1","salesbillNo":"ICC2309191859-1","invoiceItemId":1021308527869829120}]}
2023-09-19 14:40:19,952 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:19,952 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308297388630016,"preInvoiceId":1021245257473458176,"batchNo":1021245254982307840,"outBatchNo":1021245254982307840,"salesbillId":"1021245254613209088","salesbillNo":"IB2309155750-9","invoiceCode":"","invoiceNo":"23952000000019361499","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":20064.920000,"amountWithoutTax":18929.170000,"taxAmount":1135.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105273103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2rI5Pyag","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105273084,"createUserId":"0","updateTime":1695105304284,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105273104,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/ZqW8rSUP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019361499","xmlUrl":"https://s.xforceplus.com/7vNA45zN","channel":""},"invoiceDetails":[{"id":1021308297438961664,"invoiceId":1021308297388630016,"preInvoiceId":1021245257473458176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245257473458177,"invoiceCode":"","invoiceNo":"23952000000019361499","salesListNo":"","cargoCode":"1703957897050329096","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18929.170000,"taxAmount":1135.750000,"amountWithTax":20064.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105273100,"updateTime":1695105273112,"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":"IB2309155750-9","salesbillId":1021245254613209088,"amountWithTax":20064.92,"alreadyAmountWithTax":20064.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245254613209089,"salesbillItemNo":"1","amountWithTax":20064.92,"alreayAmountWithTax":20064.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18929.170000,"taxAmount":1135.750000,"amountWithTax":20064.920000,"preInvoiceItemId":1021245257473458177,"salesbillItemId":1021245254613209089,"salesbillItemNo":"1","salesbillNo":"IB2309155750-9","invoiceItemId":1021308297438961664}]}
2023-09-19 14:40:19,952 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:19,952 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308513990909952,"preInvoiceId":1021308484299411456,"batchNo":1021308482022150144,"outBatchNo":1021308482022150144,"salesbillId":"1021308481686605824","salesbillNo":"ICC2309191861-1","invoiceCode":"044002200111","invoiceNo":"26645752","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":"北京宇信科技集团股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101087921006070","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230919","checkCode":"67646566610128913195","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+29496-+9-<5-*273*06-5824*78*2*4/+/1<++3>49*4+177/964*996-<9<5>8+5+-35>02>2/0286+288<+<0*0+8>1+++5>49*3*847","cipherTextTwoCode":"01,10,044002200111,26645752,188.68,20230919,67646566610128913195,619F,","virtualFlag":"","abandonFlag":"0","redTime":1695105324815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=","receiveUserEmail":"114525750@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105324725,"createUserId":"0","updateTime":1695105325405,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105324815,"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":1021308514330648576,"invoiceId":1021308513990909952,"preInvoiceId":1021308484299411456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308484299411457,"invoiceCode":"044002200111","invoiceNo":"26645752","salesListNo":"","cargoCode":"1704021236262637568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1695105324811,"updateTime":1695105324823,"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":"ICC2309191861-1","salesbillId":1021308481686605824,"amountWithTax":200.00,"alreadyAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308481686605825,"salesbillItemNo":"1","amountWithTax":200.00,"alreayAmountWithTax":200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":1021308484299411457,"salesbillItemId":1021308481686605825,"salesbillItemNo":"1","salesbillNo":"ICC2309191861-1","invoiceItemId":1021308514330648576}]}
2023-09-19 14:40:19,952 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:19,952 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308148063010816,"preInvoiceId":1021245260543700992,"batchNo":1021245258597650432,"outBatchNo":1021245258597650432,"salesbillId":"1021245258253864960","salesbillNo":"IB2309155750-10","invoiceCode":"","invoiceNo":"23952000000019352501","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市五升级清洗保洁服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FMM8A2F","purchaserTel":"13632581567","purchaserAddress":"深圳市南山区粤海街道科技园社区科伟路4号科技园34区12栋","purchaserBankName":"中国农业银行深圳科技园支行","purchaserBankAccount":"41003200040042759","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":24000.000000,"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105237512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mDWs3yWR","receiveUserEmail":"342086473@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105237482,"createUserId":"0","updateTime":1695105274005,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105237512,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Bdu6mCxh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019352501","xmlUrl":"https://s.xforceplus.com/49LYFHij","channel":""},"invoiceDetails":[{"id":1021308148155285504,"invoiceId":1021308148063010816,"preInvoiceId":1021245260543700992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245260543700993,"invoiceCode":"","invoiceNo":"23952000000019352501","salesListNo":"","cargoCode":"1703957897050329097","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105237508,"updateTime":1695105237519,"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":"IB2309155750-10","salesbillId":1021245258253864960,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245258253864961,"salesbillItemNo":"1","amountWithTax":24000.00,"alreayAmountWithTax":24000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21238.940000,"taxAmount":2761.060000,"amountWithTax":24000.000000,"preInvoiceItemId":1021245260543700993,"salesbillItemId":1021245258253864961,"salesbillItemNo":"1","salesbillNo":"IB2309155750-10","invoiceItemId":1021308148155285504}]}
2023-09-19 14:40:19,968 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:19,968 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308522819899392,"preInvoiceId":1021308494181179392,"batchNo":1021308491488546816,"outBatchNo":1021308491488546816,"salesbillId":"1021308491148955648","salesbillNo":"IB2309195778-1","invoiceCode":"011002301111","invoiceNo":"29326283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"84041573800055791874","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":22263.460000,"amountWithoutTax":21003.260000,"taxAmount":1260.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"837>539>*65>822*-+9269+*1/397/2299<-8664/471/1+/51*7++71+597/162622052960/-+9220</01>>5>3<0>89-604>24918*482","cipherTextTwoCode":"01,10,011002301111,29326283,21003.26,20230919,84041573800055791874,649F,","virtualFlag":"","abandonFlag":"0","redTime":1695105326908,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105326830,"createUserId":"0","updateTime":1695105327555,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105326908,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021308523109306368,"invoiceId":1021308522819899392,"preInvoiceId":1021308494181179392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308494181179393,"invoiceCode":"011002301111","invoiceNo":"29326283","salesListNo":"","cargoCode":"1704021240171728896","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":"21003.260000000000000","amountWithoutTax":21003.260000,"taxAmount":1260.200000,"amountWithTax":22263.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1695105326904,"updateTime":1695105326915,"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":"IB2309195778-1","salesbillId":1021308491148955648,"amountWithTax":22263.46,"alreadyAmountWithTax":22263.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308491148955649,"salesbillItemNo":"1","amountWithTax":22263.46,"alreayAmountWithTax":22263.460000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21003.260000,"taxAmount":1260.200000,"amountWithTax":22263.460000,"preInvoiceItemId":1021308494181179393,"salesbillItemId":1021308491148955649,"salesbillItemNo":"1","salesbillNo":"IB2309195778-1","invoiceItemId":1021308523109306368}]}
2023-09-19 14:40:20,687 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:40:20,905 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:40:20,984 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:40:20,984 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:40:20,984 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:40:20,984 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:40:21,047 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:40:21,047 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:40:21,094 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:40:21,094 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:40:21,126 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:40:21,126 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:40:21,297 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EOENUQXV0VTdPUzY=
2023-09-19 14:40:21,344 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5WWlqVDJZVjc1ZTc=
2023-09-19 14:40:21,438 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZxUkIxamJYWjI=
2023-09-19 14:40:21,579 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2rI5Pyag
2023-09-19 14:40:21,688 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mDWs3yWR
2023-09-19 14:40:21,813 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191859 -> 更新只要推送状态
2023-09-19 14:40:21,844 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195778 -> 更新只要推送状态
2023-09-19 14:40:21,907 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191861 -> 更新只要推送状态
2023-09-19 14:40:22,002 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191859 -> 没有查询到对应的数据
2023-09-19 14:40:22,002 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195778 -> 推送状态为否
2023-09-19 14:40:22,080 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:40:22,128 [134] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191861 -> 没有查询到对应的数据
2023-09-19 14:40:22,206 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:40:22,300 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:40:22,441 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:40:55,425 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:40:55,425 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309809103876096,"preInvoiceId":1021245231405899776,"batchNo":1021245229569019904,"outBatchNo":1021245229569019904,"salesbillId":"1021245229229281280","salesbillNo":"IB2309155750-1","invoiceCode":"","invoiceNo":"23952000000019364437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":31206.420000,"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105633528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G5cpJLnM","receiveUserEmail":"715277167@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105633505,"createUserId":"0","updateTime":1695105654833,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105633528,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/kpgcerUe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019364437","xmlUrl":"https://s.xforceplus.com/DdvZeEhb","channel":""},"invoiceDetails":[{"id":1021309809162596352,"invoiceId":1021309809103876096,"preInvoiceId":1021245231405899776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245231405899777,"invoiceCode":"","invoiceNo":"23952000000019364437","salesListNo":"","cargoCode":"1703957897050329088","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105633523,"updateTime":1695105633537,"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":"IB2309155750-1","salesbillId":1021245229229281280,"amountWithTax":31206.42,"alreadyAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","amountWithTax":31206.42,"alreayAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"preInvoiceItemId":1021245231405899777,"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","salesbillNo":"IB2309155750-1","invoiceItemId":1021309809162596352}]}
2023-09-19 14:40:56,441 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:40:56,441 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:40:56,785 [141] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:40:57,676 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:40:57,879 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:41:08,017 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:41:08,017 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:41:22,666 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:41:22,666 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308547364995072,"preInvoiceId":1021308498631340032,"batchNo":1021308496173731840,"outBatchNo":1021308496173731840,"salesbillId":"1021308495829798912","salesbillNo":"ICC2309191860-1","invoiceCode":"044002200111","invoiceNo":"26645753","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":"20230919","checkCode":"72888577183262221370","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":2050.000000,"amountWithoutTax":1933.960000,"taxAmount":116.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8+23+834<>-8/31*4*4**77+7+0>976*+3+*061>7<4<456-8*00<52*49+<94-</51*-5/7/**/5*84487646-56*248*169+3>42<40204","cipherTextTwoCode":"01,10,044002200111,26645753,1933.96,20230919,72888577183262221370,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695105332702,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105332682,"createUserId":"0","updateTime":1695105333203,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105332702,"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":1021308547411132416,"invoiceId":1021308547364995072,"preInvoiceId":1021308498631340032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308498631340033,"invoiceCode":"044002200111","invoiceNo":"26645753","salesListNo":"","cargoCode":"1704021242356965376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1933.960000,"taxAmount":116.040000,"amountWithTax":2050.000000,"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":1695105332698,"updateTime":1695105332710,"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":"ICC2309191860-1","salesbillId":1021308495829798912,"amountWithTax":2050.00,"alreadyAmountWithTax":2050.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308495829798913,"salesbillItemNo":"1","amountWithTax":2050.00,"alreayAmountWithTax":2050.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1933.960000,"taxAmount":116.040000,"amountWithTax":2050.000000,"preInvoiceItemId":1021308498631340033,"salesbillItemId":1021308495829798913,"salesbillItemNo":"1","salesbillNo":"ICC2309191860-1","invoiceItemId":1021308547411132416}]}
2023-09-19 14:41:22,682 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:41:22,682 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308585281466368,"preInvoiceId":1021308490020470784,"batchNo":1021308487311020032,"outBatchNo":1021308487311020032,"salesbillId":"1021308486845452288","salesbillNo":"IB2309195779-1","invoiceCode":"011002301111","invoiceNo":"29326284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230919","checkCode":"44753045421692271682","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":96495.530000,"amountWithoutTax":91033.520000,"taxAmount":5462.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5<1/-2*+/171/011+-4<*8+62/262245<8097*73*+49321<*8*/<85/-*4+-38337377**430+-4<81<731<000597<6-4*13<*71>-77>-","cipherTextTwoCode":"01,10,011002301111,29326284,91033.52,20230919,44753045421692271682,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1695105341744,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695105341722,"createUserId":"0","updateTime":1695105342205,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695105341744,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":1021308585331798016,"invoiceId":1021308585281466368,"preInvoiceId":1021308490020470784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308490020470785,"invoiceCode":"011002301111","invoiceNo":"29326284","salesListNo":"","cargoCode":"1704021237852282880","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":"91033.520000000000000","amountWithoutTax":91033.520000,"taxAmount":5462.010000,"amountWithTax":96495.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1695105341739,"updateTime":1695105341752,"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":"IB2309195779-1","salesbillId":1021308486845452288,"amountWithTax":96495.53,"alreadyAmountWithTax":96495.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308486845452289,"salesbillItemNo":"1","amountWithTax":96495.53,"alreayAmountWithTax":96495.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91033.520000,"taxAmount":5462.010000,"amountWithTax":96495.530000,"preInvoiceItemId":1021308490020470785,"salesbillItemId":1021308486845452289,"salesbillItemNo":"1","salesbillNo":"IB2309195779-1","invoiceItemId":1021308585331798016}]}
2023-09-19 14:41:23,695 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:41:23,695 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:41:23,789 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:41:23,789 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:41:23,867 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ3VpdG9YODJZTDY=
2023-09-19 14:41:23,971 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZOC9zcUlTRXJ3MnF5ZjQwYWJtZHlOM0E=
2023-09-19 14:41:24,314 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191860 -> 更新只要推送状态
2023-09-19 14:41:24,455 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195779 -> 更新只要推送状态
2023-09-19 14:41:24,502 [141] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191860 -> 没有查询到对应的数据
2023-09-19 14:41:24,643 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195779 -> 推送状态为否
2023-09-19 14:41:26,346 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195054","invoiceDetails1":[{"Invoiceselection":"1704022232305242112","InvoiceNo":"20057495","VATAmountB":"0","Invoiceattachment":{"id":"01223279-8a3a-46a0-8dc6-459068fc2fb3","name":"169510547213373688.jpeg","fileSize":88364},"TotalAmountinclVATC":"232.12","AmountwithoutVATA":232.12,"userCode":"970924","userName":"傅纲","InvoiceId":"1704021986344259584","imageId":"1704021974486962176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":232.12,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"7fb25cc7-9b69-426f-ab49-4ba0a82640c5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月通讯费","Attachments":{"id":"c4500727-b6f8-4fa7-aab8-c10942dbc7df","name":"2023-8通讯费发票.pdf","fileSize":36989},"Lineitemtext":"202309Fu Gang 傅纲2023年8月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-09-19 14:41:26,362 [149] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704021974486962176","invoiceId":"1704021986344259584"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195054","billCodeType":"expensesBill","createTime":"2023-09-19T14:41:26.3623941+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"970924","userName":"傅纲"}}
2023-09-19 14:41:26,816 [149] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704021974486962176",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 14:41:26,816 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 14:41:27,206 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:41:27,206 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"262.12000000","amountWithoutTax":"262.12","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":"262.12"},{"unitPrice":"","amountWithoutTax":"-30.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695105472564","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":"1704021974486962176","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.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":"13817894050","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.12","scanUserId":"6082067256900944032","createUserCode":"970924","billCode":"ER202309195054","balanceAmount":"232.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704021986344259584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"94-288463<*+<507<16/*-*<-00+3>85--261>/9>49090770>62-2550-*>09**8+/0*7<5*6*1698><*-*0/1085--261>/9>49090-</-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20057495","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"傅纲","purchaserBankName":"","checkCode":"80779329162815917010","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230911","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10048514447，账单月：202308，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.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":"13817894050","amountWithTax":"232.12","scanUserName":"傅纲","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":"970924","billCodeType":"expensesBill","billCode":"ER202309195054","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695105698272}
2023-09-19 14:41:27,206 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195054, status is0, not need to process.
2023-09-19 14:42:01,449 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:42:01,449 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021310131943657472,"preInvoiceId":1021245246195015680,"batchNo":1021245244777418752,"outBatchNo":1021245244777418752,"salesbillId":"1021245244454604800","salesbillNo":"IB2309155750-6","invoiceCode":"","invoiceNo":"23952000000019356193","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105710494,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MSYfpCRS","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105710476,"createUserId":"0","updateTime":1695105720751,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105710494,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Gl9nrn4X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019356193","xmlUrl":"https://s.xforceplus.com/VAtJFEIL","channel":""},"invoiceDetails":[{"id":1021310131985600512,"invoiceId":1021310131943657472,"preInvoiceId":1021245246195015680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245246195015681,"invoiceCode":"","invoiceNo":"23952000000019356193","salesListNo":"","cargoCode":"1703957897050329093","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105710490,"updateTime":1695105710501,"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":"IB2309155750-6","salesbillId":1021245244454604800,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245244454604801,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245246195015681,"salesbillItemId":1021245244454604801,"salesbillItemNo":"1","salesbillNo":"IB2309155750-6","invoiceItemId":1021310131985600512}]}
2023-09-19 14:42:02,513 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:42:02,513 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:42:02,966 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:42:03,977 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:42:04,164 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:42:08,030 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:42:08,030 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:42:24,862 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:42:24,862 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308544915472384,"preInvoiceId":1021245252897492992,"batchNo":1021245251207286784,"outBatchNo":1021245251207286784,"salesbillId":"1021245250829946880","salesbillNo":"IB2309155750-8","invoiceCode":"","invoiceNo":"23952000000019353339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105332115,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JjWpNmdU","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105332099,"createUserId":"0","updateTime":1695105418107,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105332115,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/8dUzYfky","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019353339","xmlUrl":"https://s.xforceplus.com/Sp8rVkO8","channel":""},"invoiceDetails":[{"id":1021308544953221120,"invoiceId":1021308544915472384,"preInvoiceId":1021245252897492992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245252897492993,"invoiceCode":"","invoiceNo":"23952000000019353339","salesListNo":"","cargoCode":"1703957897050329095","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105332112,"updateTime":1695105332121,"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":"IB2309155750-8","salesbillId":1021245250829946880,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245250829946881,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245252897492993,"salesbillItemId":1021245250829946881,"salesbillItemNo":"1","salesbillNo":"IB2309155750-8","invoiceItemId":1021308544953221120}]}
2023-09-19 14:42:25,722 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:42:25,722 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:42:26,300 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JjWpNmdU
2023-09-19 14:42:26,847 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:42:27,035 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:43:08,038 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:43:08,038 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:43:27,293 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:43:27,293 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308723106332673,"preInvoiceId":1021245249495932928,"batchNo":1021245247772151808,"outBatchNo":1021245247772151808,"salesbillId":"1021245247386275840","salesbillNo":"IB2309155750-7","invoiceCode":"","invoiceNo":"23952000000019362486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区高新北二道19号富裕顶大厦323","purchaserBankName":"招商银行股份有限公司深圳华侨城支行","purchaserBankAccount":"755948677110501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":17175.560000,"amountWithoutTax":16203.360000,"taxAmount":972.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105374602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DduAmXCq","receiveUserEmail":"709054221@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105374583,"createUserId":"0","updateTime":1695105453991,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105374602,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Av2XVhA3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019362486","xmlUrl":"https://s.xforceplus.com/0VM1zW3y","channel":""},"invoiceDetails":[{"id":1021308723152470017,"invoiceId":1021308723106332673,"preInvoiceId":1021245249495932928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245249495932929,"invoiceCode":"","invoiceNo":"23952000000019362486","salesListNo":"","cargoCode":"1703957897050329094","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16203.360000,"taxAmount":972.200000,"amountWithTax":17175.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105374598,"updateTime":1695105374610,"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":"IB2309155750-7","salesbillId":1021245247386275840,"amountWithTax":17175.56,"alreadyAmountWithTax":17175.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245247386275841,"salesbillItemNo":"1","amountWithTax":17175.56,"alreayAmountWithTax":17175.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16203.360000,"taxAmount":972.200000,"amountWithTax":17175.560000,"preInvoiceItemId":1021245249495932929,"salesbillItemId":1021245247386275841,"salesbillItemNo":"1","salesbillNo":"IB2309155750-7","invoiceItemId":1021308723152470017}]}
2023-09-19 14:43:28,092 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:43:28,092 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:43:28,482 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DduAmXCq
2023-09-19 14:43:28,977 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:43:29,181 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:43:40,727 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:43:40,727 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021310285924933632,"preInvoiceId":1021245244244623360,"batchNo":1021245242604916736,"outBatchNo":1021245242604916736,"salesbillId":"1021245242239864832","salesbillNo":"IB2309155750-5","invoiceCode":"","invoiceNo":"23952000000019365382","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":16059.850000,"amountWithoutTax":15150.800000,"taxAmount":909.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105747210,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/barj4xPK","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105747187,"createUserId":"0","updateTime":1695105779476,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105747210,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/XrlvavO1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019365382","xmlUrl":"https://s.xforceplus.com/Q3A7r2iR","channel":""},"invoiceDetails":[{"id":1021310285983653888,"invoiceId":1021310285924933632,"preInvoiceId":1021245244244623360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245244244623361,"invoiceCode":"","invoiceNo":"23952000000019365382","salesListNo":"","cargoCode":"1703957897050329092","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15150.800000,"taxAmount":909.050000,"amountWithTax":16059.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105747206,"updateTime":1695105747220,"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":"IB2309155750-5","salesbillId":1021245242239864832,"amountWithTax":16059.85,"alreadyAmountWithTax":16059.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245242239864833,"salesbillItemNo":"1","amountWithTax":16059.85,"alreayAmountWithTax":16059.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15150.800000,"taxAmount":909.050000,"amountWithTax":16059.850000,"preInvoiceItemId":1021245244244623361,"salesbillItemId":1021245242239864833,"salesbillItemNo":"1","salesbillNo":"IB2309155750-5","invoiceItemId":1021310285983653888}]}
2023-09-19 14:43:41,980 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:43:41,980 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:43:42,340 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:43:43,247 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:43:43,435 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:44:08,046 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:44:08,046 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:44:29,431 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.12","amountWithoutTax":"262.12","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":"262.12000000","zeroTax":"3"},{"amountWithTax":"-30.00","amountWithoutTax":"-30.00","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":"232.12","amountWithoutTax":"232.12","backType":"0","balanceAmount":"232.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80779329162815917010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"94-288463<*+<507<16/*-*<-00+3>85--261>/9>49090770>62-2550-*>09**8+/0*7<5*6*1698><*-*0/1085--261>/9>49090-</-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"970924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704021974486962176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510547213373688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704021986344259584","invoiceNo":"20057495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817894050","purchaserAddress":"13817894050","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"傅纲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10048514447，账单月：202308，发票金额不包含赠费和积分兑换30.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695105472564","scanUserId":"6082067256900944032","scanUserName":"傅纲","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/2023/09/19/169510547213373688.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":[]}
2023-09-19 14:44:29,431 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:44:29,431 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021308820267347968,"preInvoiceId":1021245226351771648,"batchNo":1021245224439238656,"outBatchNo":1021245224439238656,"salesbillId":"1021245224120471552","salesbillNo":"ICC2309181856-1","invoiceCode":"","invoiceNo":"23952000000019362683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"中国信息通信研究院","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12100000400009442Y","purchaserTel":"010-62302429","purchaserAddress":"北京市海淀区学院路40号","purchaserBankName":"北京银行月坛支行","purchaserBankAccount":"20000002934500007349277","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":3880.000000,"amountWithoutTax":3660.380000,"taxAmount":219.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105397768,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ArLl5HrI","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1695105397747,"createUserId":"0","updateTime":1695105551310,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1695105397768,"deposeUserId":"0","sysOrgId":5841978556191785006,"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/SrU9lqn4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019362683","xmlUrl":"https://s.xforceplus.com/xCgacWis","channel":""},"invoiceDetails":[{"id":1021308820317679616,"invoiceId":1021308820267347968,"preInvoiceId":1021245226351771648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245226351771649,"invoiceCode":"","invoiceNo":"23952000000019362683","salesListNo":"","cargoCode":"1703957884647776256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3660.380000,"taxAmount":219.620000,"amountWithTax":3880.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105397764,"updateTime":1695105397777,"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":"ICC2309181856-1","salesbillId":1021245224120471552,"amountWithTax":3880.00,"alreadyAmountWithTax":3880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245224120471553,"salesbillItemNo":"1","amountWithTax":3880.00,"alreayAmountWithTax":3880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3660.380000,"taxAmount":219.620000,"amountWithTax":3880.000000,"preInvoiceItemId":1021245226351771649,"salesbillItemId":1021245224120471553,"salesbillItemNo":"1","salesbillNo":"ICC2309181856-1","invoiceItemId":1021308820317679616}]}
2023-09-19 14:44:29,431 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:44:29,431 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309339538997248,"preInvoiceId":1021245242021650432,"batchNo":1021245240310484992,"outBatchNo":1021245240310484992,"salesbillId":"1021245239958163456","salesbillNo":"IB2309155750-4","invoiceCode":"","invoiceNo":"23952000000019354782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105521569,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8SYuGKWU","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105521551,"createUserId":"0","updateTime":1695105564704,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105521569,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/ek515Tj1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019354782","xmlUrl":"https://s.xforceplus.com/UccCezqj","channel":""},"invoiceDetails":[{"id":1021309339580940288,"invoiceId":1021309339538997248,"preInvoiceId":1021245242021650432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245242021650433,"invoiceCode":"","invoiceNo":"23952000000019354782","salesListNo":"","cargoCode":"1703957897050329091","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105521566,"updateTime":1695105521577,"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":"IB2309155750-4","salesbillId":1021245239958163456,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245239958163457,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245242021650433,"salesbillItemId":1021245239958163457,"salesbillItemNo":"1","salesbillNo":"IB2309155750-4","invoiceItemId":1021309339580940288}]}
2023-09-19 14:44:29,582 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 14:44:30,428 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:44:30,428 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:44:30,475 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:44:30,475 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:44:30,819 [140] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8SYuGKWU
2023-09-19 14:44:30,866 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ArLl5HrI
2023-09-19 14:44:31,319 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:44:31,334 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181856 -> 更新只要推送状态
2023-09-19 14:44:31,523 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:44:31,539 [140] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309181856 -> 没有查询到对应的数据
2023-09-19 14:45:08,060 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:45:08,060 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:45:34,514 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:45:34,514 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309510263910400,"preInvoiceId":1021245237382750208,"batchNo":1021245235537367040,"outBatchNo":1021245235537367040,"salesbillId":"1021245235176656896","salesbillNo":"IB2309155750-3","invoiceCode":"","invoiceNo":"23952000000019363884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"新疆疆谣企业管理服务有限公司第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650105MA79GKLB3Y","purchaserTel":"1599914000","purchaserAddress":"新疆乌鲁木齐市水磨沟区昆仑路南一巷 36 号 402 室","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserBankAccount":"3002012209200095869","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":12799.050000,"amountWithoutTax":12074.580000,"taxAmount":724.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105562276,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gkywi4eB","receiveUserEmail":"52356744@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105562255,"createUserId":"0","updateTime":1695105588494,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105562277,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/RzyM1hCj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019363884","xmlUrl":"https://s.xforceplus.com/Vzlr88Zl","channel":""},"invoiceDetails":[{"id":1021309510314242048,"invoiceId":1021309510263910400,"preInvoiceId":1021245237382750208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245237382750209,"invoiceCode":"","invoiceNo":"23952000000019363884","salesListNo":"","cargoCode":"1703957897050329090","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12074.580000,"taxAmount":724.470000,"amountWithTax":12799.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105562272,"updateTime":1695105562285,"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":"IB2309155750-3","salesbillId":1021245235176656896,"amountWithTax":12799.05,"alreadyAmountWithTax":12799.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245235176656897,"salesbillItemNo":"1","amountWithTax":12799.05,"alreayAmountWithTax":12799.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12074.580000,"taxAmount":724.470000,"amountWithTax":12799.050000,"preInvoiceItemId":1021245237382750209,"salesbillItemId":1021245235176656897,"salesbillItemNo":"1","salesbillNo":"IB2309155750-3","invoiceItemId":1021309510314242048}]}
2023-09-19 14:45:34,529 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:45:34,529 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309671174217728,"preInvoiceId":1021245232471224320,"batchNo":1021245231225622528,"outBatchNo":1021245231225622528,"salesbillId":"1021245230974111744","salesbillNo":"IB2309155750-2","invoiceCode":"","invoiceNo":"23952000000019364163","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105600640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TRaWeDGs","receiveUserEmail":"715277167@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105600619,"createUserId":"0","updateTime":1695105622665,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105600640,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/3pWlr5gC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019364163","xmlUrl":"https://s.xforceplus.com/JftUMsGC","channel":""},"invoiceDetails":[{"id":1021309671224549376,"invoiceId":1021309671174217728,"preInvoiceId":1021245232471224320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245232471224321,"invoiceCode":"","invoiceNo":"23952000000019364163","salesListNo":"","cargoCode":"1703957897050329089","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105600636,"updateTime":1695105600650,"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":"IB2309155750-2","salesbillId":1021245230974111744,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245230974111745,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245232471224321,"salesbillItemId":1021245230974111745,"salesbillItemNo":"1","salesbillNo":"IB2309155750-2","invoiceItemId":1021309671224549376}]}
2023-09-19 14:45:35,493 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:45:35,493 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:45:35,665 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:45:35,665 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:45:35,837 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gkywi4eB
2023-09-19 14:45:36,024 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TRaWeDGs
2023-09-19 14:45:36,368 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:45:36,618 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:45:36,618 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:45:36,790 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:46:08,073 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:46:08,073 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:46:18,419 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2309191385"}】
2023-09-19 14:46:18,919 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009937","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-UST support fee from 22.11-23.9-NA","Assignment":"SAP Infra support - UST","Quantity":"1.00","Site":"5998"}]}}
2023-09-19 14:46:19,445 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009937,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002222383","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-09-19 14:46:40,332 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:46:40,332 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309809103876096,"preInvoiceId":1021245231405899776,"batchNo":1021245229569019904,"outBatchNo":1021245229569019904,"salesbillId":"1021245229229281280","salesbillNo":"IB2309155750-1","invoiceCode":"","invoiceNo":"23952000000019364437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":31206.420000,"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105633528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G5cpJLnM","receiveUserEmail":"715277167@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105633505,"createUserId":"0","updateTime":1695105654833,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105633528,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/kpgcerUe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019364437","xmlUrl":"https://s.xforceplus.com/DdvZeEhb","channel":""},"invoiceDetails":[{"id":1021309809162596352,"invoiceId":1021309809103876096,"preInvoiceId":1021245231405899776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245231405899777,"invoiceCode":"","invoiceNo":"23952000000019364437","salesListNo":"","cargoCode":"1703957897050329088","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105633523,"updateTime":1695105633537,"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":"IB2309155750-1","salesbillId":1021245229229281280,"amountWithTax":31206.42,"alreadyAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","amountWithTax":31206.42,"alreayAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"preInvoiceItemId":1021245231405899777,"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","salesbillNo":"IB2309155750-1","invoiceItemId":1021309809162596352}]}
2023-09-19 14:46:41,098 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:46:41,098 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:46:41,458 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 14:46:42,310 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:46:42,514 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:46:52,562 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:46:52,562 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021311025649205248,"preInvoiceId":1021308473436155904,"batchNo":1021308471515418624,"outBatchNo":1021308471515418624,"salesbillId":"1021308471154708480","salesbillNo":"ICC2309191863-1","invoiceCode":"","invoiceNo":"23952000000019366965","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":"20230919","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":189.900000,"amountWithoutTax":179.150000,"taxAmount":10.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105923570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yXgWck6c","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105923552,"createUserId":"0","updateTime":1695106022956,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105923570,"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/wbqMU0dk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019366965","xmlUrl":"https://s.xforceplus.com/UnzMk2zM","channel":""},"invoiceDetails":[{"id":1021311025691148288,"invoiceId":1021311025649205248,"preInvoiceId":1021308473436155904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308473436155905,"invoiceCode":"","invoiceNo":"23952000000019366965","salesListNo":"","cargoCode":"1704021233045610496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":179.150000,"taxAmount":10.750000,"amountWithTax":189.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105923566,"updateTime":1695105923579,"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":"ICC2309191863-1","salesbillId":1021308471154708480,"amountWithTax":189.90,"alreadyAmountWithTax":189.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308471154708481,"salesbillItemNo":"1","amountWithTax":189.90,"alreayAmountWithTax":189.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":179.150000,"taxAmount":10.750000,"amountWithTax":189.900000,"preInvoiceItemId":1021308473436155905,"salesbillItemId":1021308471154708481,"salesbillItemNo":"1","salesbillNo":"ICC2309191863-1","invoiceItemId":1021311025691148288}]}
2023-09-19 14:46:53,704 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:46:53,704 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:46:54,074 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:46:54,995 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191863 -> 更新只要推送状态
2023-09-19 14:46:55,231 [141] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191863 -> 没有查询到对应的数据
2023-09-19 14:47:08,081 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:47:08,081 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:47:42,163 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:47:42,163 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021310131943657472,"preInvoiceId":1021245246195015680,"batchNo":1021245244777418752,"outBatchNo":1021245244777418752,"salesbillId":"1021245244454604800","salesbillNo":"IB2309155750-6","invoiceCode":"","invoiceNo":"23952000000019356193","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":8745.000000,"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105710494,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MSYfpCRS","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105710476,"createUserId":"0","updateTime":1695105720751,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105710494,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/Gl9nrn4X","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019356193","xmlUrl":"https://s.xforceplus.com/VAtJFEIL","channel":""},"invoiceDetails":[{"id":1021310131985600512,"invoiceId":1021310131943657472,"preInvoiceId":1021245246195015680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245246195015681,"invoiceCode":"","invoiceNo":"23952000000019356193","salesListNo":"","cargoCode":"1703957897050329093","cargoName":"*经营租赁*设备租赁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040502019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105710490,"updateTime":1695105710501,"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":"IB2309155750-6","salesbillId":1021245244454604800,"amountWithTax":8745.00,"alreadyAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245244454604801,"salesbillItemNo":"1","amountWithTax":8745.00,"alreayAmountWithTax":8745.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7738.940000,"taxAmount":1006.060000,"amountWithTax":8745.000000,"preInvoiceItemId":1021245246195015681,"salesbillItemId":1021245244454604801,"salesbillItemNo":"1","salesbillNo":"IB2309155750-6","invoiceItemId":1021310131985600512}]}
2023-09-19 14:47:42,991 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:47:42,991 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:47:43,353 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/MSYfpCRS
2023-09-19 14:47:43,838 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:47:44,051 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:48:08,087 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:48:08,087 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:48:44,294 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:48:44,294 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021310285924933632,"preInvoiceId":1021245244244623360,"batchNo":1021245242604916736,"outBatchNo":1021245242604916736,"salesbillId":"1021245242239864832","salesbillNo":"IB2309155750-5","invoiceCode":"","invoiceNo":"23952000000019365382","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市遇见轻食餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FJLAY21","purchaserTel":"15845914111","purchaserAddress":"深圳市福田区福保街道新港社区新洲南路2008号新都市商业广场一层S105","purchaserBankName":"招商银行股份有限公司深圳威盛大厦支行","purchaserBankAccount":"755944222210601","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":16059.850000,"amountWithoutTax":15150.800000,"taxAmount":909.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105747210,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/barj4xPK","receiveUserEmail":"83677904@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105747187,"createUserId":"0","updateTime":1695105779476,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105747210,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/XrlvavO1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019365382","xmlUrl":"https://s.xforceplus.com/Q3A7r2iR","channel":""},"invoiceDetails":[{"id":1021310285983653888,"invoiceId":1021310285924933632,"preInvoiceId":1021245244244623360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245244244623361,"invoiceCode":"","invoiceNo":"23952000000019365382","salesListNo":"","cargoCode":"1703957897050329092","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15150.800000,"taxAmount":909.050000,"amountWithTax":16059.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105747206,"updateTime":1695105747220,"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":"IB2309155750-5","salesbillId":1021245242239864832,"amountWithTax":16059.85,"alreadyAmountWithTax":16059.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245242239864833,"salesbillItemNo":"1","amountWithTax":16059.85,"alreayAmountWithTax":16059.850000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15150.800000,"taxAmount":909.050000,"amountWithTax":16059.850000,"preInvoiceItemId":1021245244244623361,"salesbillItemId":1021245242239864833,"salesbillItemNo":"1","salesbillNo":"IB2309155750-5","invoiceItemId":1021310285983653888}]}
2023-09-19 14:48:45,414 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:48:45,414 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:48:45,898 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/barj4xPK
2023-09-19 14:48:46,429 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 14:48:46,632 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 14:49:08,098 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:49:08,098 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:50:08,112 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:50:08,112 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:51:08,114 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:51:08,114 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:52:08,117 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:52:08,117 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:52:50,762 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 14:52:50,762 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021311025649205248,"preInvoiceId":1021308473436155904,"batchNo":1021308471515418624,"outBatchNo":1021308471515418624,"salesbillId":"1021308471154708480","salesbillNo":"ICC2309191863-1","invoiceCode":"","invoiceNo":"23952000000019366965","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":"20230919","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":189.900000,"amountWithoutTax":179.150000,"taxAmount":10.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105923570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yXgWck6c","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105923552,"createUserId":"0","updateTime":1695106022956,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105923570,"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/wbqMU0dk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019366965","xmlUrl":"https://s.xforceplus.com/UnzMk2zM","channel":""},"invoiceDetails":[{"id":1021311025691148288,"invoiceId":1021311025649205248,"preInvoiceId":1021308473436155904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021308473436155905,"invoiceCode":"","invoiceNo":"23952000000019366965","salesListNo":"","cargoCode":"1704021233045610496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":179.150000,"taxAmount":10.750000,"amountWithTax":189.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105923566,"updateTime":1695105923579,"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":"ICC2309191863-1","salesbillId":1021308471154708480,"amountWithTax":189.90,"alreadyAmountWithTax":189.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021308471154708481,"salesbillItemNo":"1","amountWithTax":189.90,"alreayAmountWithTax":189.900000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":179.150000,"taxAmount":10.750000,"amountWithTax":189.900000,"preInvoiceItemId":1021308473436155905,"salesbillItemId":1021308471154708481,"salesbillItemNo":"1","salesbillNo":"ICC2309191863-1","invoiceItemId":1021311025691148288}]}
2023-09-19 14:52:51,591 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:52:51,591 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:52:52,060 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yXgWck6c
2023-09-19 14:52:52,544 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191863 -> 更新只要推送状态
2023-09-19 14:52:52,700 [149] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2309191863 -> 没有查询到对应的数据
2023-09-19 14:53:08,121 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:53:08,121 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:54:08,129 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:54:08,129 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:55:08,132 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:55:08,132 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:55:43,333 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169510632131170657","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":"1695106554198","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1695106329620","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"沙峪进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"679","hookTime":"","imageFileUrl":"","imageId":"1704025567860441088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_3,w_467,h_679/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1704025569378779136","invoiceNo":"43912671","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":"N45_09480f40-56b9-11ee-8d48-9f20cde8a05b","reserved3":"","reuseTag":"","scanTime":"1695106321924","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/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1695106554204","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"467","xPoint":"215","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:55:43,333 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.63","amountWithoutTax":"52.07","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"1.56","taxRate":"3.00","type":"","unitPrice":"52.07000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.63","amountWithoutTax":"52.07","backType":"0","balanceAmount":"53.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57824194993242298351","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"0-*2953420>/***/<9//40186+7>50*/8<+*<4458>*83+7-8>2*1*9867--6>*4*9*6>0/85-<-*/8>3*727972*/88/*<8061</0-*12//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704025131560550400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622507662737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1704025146198671360","invoiceNo":"27316415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102563101","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":"20230919","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":"1695106225269","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1508010-81547027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1508010-81547027","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110946765810701","sellerBankName":"招商银行股份有限公司北京东三环支行110946765810701","sellerCode":"","sellerName":"北京利通出行科技有限公司","sellerNo":"","sellerTaxNo":"91110105MA04FJ266K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622507662737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.56","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:55:43,364 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169510632131170657","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":"1695106554151","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1695106329382","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京北安河站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"中山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"629","hookTime":"","imageFileUrl":"","imageId":"1704025567654920192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_441,h_629/rotate,270","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1704025568359563264","invoiceNo":"71968374","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":"N45_09480f40-56b9-11ee-8d48-9f20cde8a05b","reserved3":"","reuseTag":"","scanTime":"1695106321924","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/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"13:15:40","tollLimit":"","tonnage":"","updateTime":"1695106554156","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"228","yPoint":"915"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:55:43,458 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169510622384294340","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":"1695106554029","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1695106227948","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":"13:29","getOnTime":"12:56","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1704025127479492608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1704025142927118336","invoiceNo":"92405034","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":"23.1","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":"1695106224296","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/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695106554033","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"228","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 14:55:43,953 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704025146198671360
2023-09-19 14:55:43,953 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622507662737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:43,953 [132] 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/2023/09/19/169510622507662737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:43,984 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704025569378779136
2023-09-19 14:55:43,984 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_3,w_467,h_679/rotate,270
2023-09-19 14:55:43,984 [124] 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/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_3,w_467,h_679/rotate,270
2023-09-19 14:55:44,078 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704025568359563264
2023-09-19 14:55:44,078 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_441,h_629/rotate,270
2023-09-19 14:55:44,078 [150] 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/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_441,h_629/rotate,270
2023-09-19 14:55:44,187 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_3,w_467,h_679/rotate,270
2023-09-19 14:55:44,187 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704025569378779136
2023-09-19 14:55:44,187 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515088084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:44,187 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515088084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:44,234 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704025142927118336
2023-09-19 14:55:44,234 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:44,234 [131] 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/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:44,250 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622507662737.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:44,250 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704025146198671360
2023-09-19 14:55:44,250 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026514920316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622507662737.jpeg
2023-09-19 14:55:44,250 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026514920316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622507662737.jpeg
2023-09-19 14:55:44,265 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510632131171205.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_915,w_441,h_629/rotate,270
2023-09-19 14:55:44,265 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704025568359563264
2023-09-19 14:55:44,265 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515465572352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:44,265 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515465572352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:44,562 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 14:55:44,562 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704025142927118336
2023-09-19 14:55:44,562 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026516006637568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622387331397.jpeg
2023-09-19 14:55:44,562 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026516006637568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622387331397.jpeg
2023-09-19 14:55:45,096 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026514920316928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622507662737.jpeg
2023-09-19 14:55:45,096 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704026514920316928
2023-09-19 14:55:45,096 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704025146198671360
2023-09-19 14:55:45,111 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515088084992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:45,111 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704026515088084992
2023-09-19 14:55:45,111 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704025569378779136
2023-09-19 14:55:45,111 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026515465572352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510632131171205.jpeg
2023-09-19 14:55:45,111 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704026515465572352
2023-09-19 14:55:45,111 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704025568359563264
2023-09-19 14:55:45,393 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704026516006637568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510622387331397.jpeg
2023-09-19 14:55:45,393 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704026516006637568
2023-09-19 14:55:45,393 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704025142927118336
2023-09-19 14:56:08,147 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:56:08,147 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:57:08,147 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:57:08,147 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:58:08,155 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:58:08,155 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:58:42,554 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,554 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693881958254","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693882078787","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1204","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698890183509889024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388195750196828.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690819200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693884698421","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202309054782","updateTime":"1693884698478","extFields":"","createTime":"1693881960820","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1698890194385719296","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16301547","ticketCode":"ticketTaxi","mileage":"4.25","billEntityCode":"expensesBill","batchNo":"169388195674099354","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388195750196828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693881957242","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693882078868","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1216","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698890179277836288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938819567408659.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693884698421","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202309054782","updateTime":"1693884698478","extFields":"","createTime":"1693881967964","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1698890224341438464","isChange":"0","isSalesList":"0","yPoint":"203","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22521405","ticketCode":"ticketTaxi","mileage":"4.66","billEntityCode":"expensesBill","batchNo":"169388195674099354","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938819567408659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882033678","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698890499856879616","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388203318843159.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667333","createUserCode":"10003684","billCode":"ER202309054782","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698890512502706176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*<+1494189203+<870<-*117+3<//7131/95/4027/9<8133>*+<3-/84705/1277<-9>03+9071+38417<36>27131/95/4027/9<87+1-","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07976441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"史正茹","purchaserBankName":"","checkCode":"61389805291828204246","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230904","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15012972451 发生时间：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/2023/09/05/169388203318843159.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"史正茹","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":"10003684","billCodeType":"expensesBill","billCode":"ER202309054782","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733320","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733575}
2023-09-19 14:58:42,664 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,664 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799460824","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"机场","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962266","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"1691","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694349860230217728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161012340230","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279945979197151.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799464045","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1471","chargeTaxAuthorityCode":"","invoiceId":"1694349873949786112","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"79988051","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169279945974676546","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279945979197151.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"陕西汉城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:11:43","amountWithTax":"12.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799529854","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962336","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1342","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350160483663872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799532628","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"491","chargeTaxAuthorityCode":"","invoiceId":"1694350161599352832","isChange":"0","isSalesList":"0","yPoint":"215","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_1e126de0-41be-11ee-adc8-8dafcd91552e","invoiceType":"taxi","reserved1":"","invoiceNo":"16474481","ticketCode":"ticketTaxi","mileage":"38.9","billEntityCode":"expensesBill","batchNo":"169279952946158748","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_215,w_491,h_1342/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"107.50","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692799529854","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692799962426","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1422","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694350160806625280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002318101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1692863579731","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202308244672","updateTime":"1692863579846","extFields":"","createTime":"1692799532947","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1694350162937335808","isChange":"0","isSalesList":"0","yPoint":"178","createUserId":"6082067256900943955","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"15","reserved3":"","reserved2":"N45_1e126de0-41be-11ee-adc8-8dafcd91552e","invoiceType":"taxi","reserved1":"","invoiceNo":"08531460","ticketCode":"ticketTaxi","mileage":"41.9","billEntityCode":"expensesBill","batchNo":"169279952946158748","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279952946225935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_178,w_579,h_1422/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"116.50","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.47","amountWithoutTax":"75.47","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.53","amountWithTax":"80.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692863293200","sellerAddress":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694617592628596736","machineCode":"499098969893","warningInfo":"","maxCapacity":"","systemLabelId":"1471692428846043137","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911101010828599931","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Travel Meal 出差餐补","usedAmount":"0.0","sellerName":"元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.47","scanUserId":"6082067256900943955","createUserCode":"10003612","billCode":"ER202308244672","balanceAmount":"80.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694617604083240960","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"交通银行股份有限公司北京东单北大街支行110060594018010051609","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0333<06+></0*3895*381*02/</*/975-2-<94-695<0<++-5*2/*+9310642/731-24-/4672>851*335-<1460868929017+0>19/3+825273*","sellerAddrTel":"北京市东城区王府井大街138号新东安广场5层513-515室010-65857800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18088257","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"05850591357343806853","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230824","checkerName":"李文","taxAmount":"4.53","sellerBankName":"交通银行股份有限公司北京东单北大街支行110060594018010051609","checkSignStatus":"3","invoicerName":"黄小容","checkSignRemark":"","ext10":"","sellerNo":"","remark":"店铺名称元气寿司企业管理（上海）有限公司北京王府井大街餐饮分店","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169286329301938605.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"80.00","scanUserName":"韩静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003612","billCodeType":"expensesBill","billCode":"ER202308244672","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733143","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733456}
2023-09-19 14:58:42,773 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,773 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790392298","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791034886","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1876","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694311824083730432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039211721663.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691078400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693397208874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202308304717","updateTime":"1693397208974","extFields":"","createTime":"1692790395074","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1694311835945222144","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26740932","ticketCode":"ticketTaxi","mileage":"7.57","billEntityCode":"expensesBill","batchNo":"169279039139949462","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039211721663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790391796","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791034987","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694311821982384128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039143699554.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689091200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purch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erBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279042111648546.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790461910","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791035176","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1859","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694312116061814784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279046095364540.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693397208874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202308304717","updateTime":"1693397208974","extFields":"","createTime":"1692790464387","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1694312126665015296","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27425234","ticketCode":"ticketTaxi","mileage":"8.59","billEntityCode":"expensesBill","batchNo":"169279046095225041","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279046095364540.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790463171","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791035276"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                               计费时段：2023年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279058461319296.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/20230823/19/N45_507a60e0-41a9-11ee-8d22-9f1d9c718763.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"191.80","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202308304717","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733272","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733527}
2023-09-19 14:58:42,836 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,836 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1134.830000","amountWithoutTax":"1134.83","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.05","amountWithTax":"1168.88"},{"unitPrice":"","amountWithoutTax":"-94.84","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.85","amountWithTax":"-97.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693993440740","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1699357774955237376","machineCode":"499098491578","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399344055811251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1039.99","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"ER202309074845","balanceAmount":"1071.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699357791187189760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*//8-40/3*0-6-80+/8<97681112<>347726767>>0-6361>+6+9/34*8196->4>10><78>65<60/-71000/-//84010/<419*77757+-5","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02028551","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":"15838697945250845437","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230906","checkerName":"赵笑林","taxAmount":"31.20","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/06/169399344055811251.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1071.19","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"87.37","amountWithoutTax":"87.37","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"89.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693993441178","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1699357776796532736","machineCode":"499098268000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399344099581227.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.37","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"ER202309074845","balanceAmount":"89.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699357791405297665","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032>7/+0>>-24381659/-<924<5224+-++-611<2<11->+1743<-3*/7*38530/>7632837/4*9222*4<3+><672630010*9019*-3*<*+9-","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22805442","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":"04942737801339315644","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230906","checkerName":"牛艳","taxAmount":"2.62","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"3","invoicerName":"张绮慧","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/2023/09/06/169399344099581227.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"89.99","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"510.00000000","amountWithoutTax":"510.00","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":"510.00"},{"unitPrice":"","amountWithoutTax":"-45.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-45.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693993534721","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":"1699358169140117504","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399353456675871.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":"13764774565","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"465.00","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"ER202309074845","balanceAmount":"465.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699358181412655104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*508148+50-9<3049966/-+8/<470<50035>8/1/3++63093>/3>3*49049<-35046-<-4<3*5-9629>8+/2402150035>8/1/3++630>+-9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07341363","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郁宏斌","purchaserBankName":"","checkCode":"68690697770332111081","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10050392178，账单月：202308，发票金额不包含赠费和积分兑换45.0元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399353456675871.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13764774565","amountWithTax":"465.00","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"509.90000000","amountWithoutTax":"509.90","itemSpec":"","quantity":"1.00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2023-09-19 14:58:42,898 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,898 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694055932911","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694056623362","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699619886118027264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593227859566.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693929600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694057623485","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202309074839","updateTime":"1694057623538","extFields":"","createTime":"1694055935637","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1699619897681723392","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20220663","ticketCode":"ticketTaxi","mileage":"6.4","billEntityCode":"expensesBill","batchNo":"169405593225090790","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593227859566.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694055933584","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694056623448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699619888940797952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593322523348.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693929600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purch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:"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"46714458393584954769","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230906","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15817398015                                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/2023/09/07/169405633361828376.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"276.80","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202309074839","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733586","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733795}
2023-09-19 14:58:42,929 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,929 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 14:58:42,976 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:42,976 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.90","amountWithoutTax":"69.90","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":"69.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694051085082","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699599552849465344","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405108489089321.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"69.90","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202309114893","balanceAmount":"69.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699599564337659904","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":"030<3701920*+5>2>15*8*4-55*>84<8216*2*0<3701920*+5>20462>10<3701920*+5>2>1/8259*5/8-*7**61>39201272519433->16/53","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38482938","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"12581041616517950297","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230904","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:18027218881;其中预付金:69.90元;付款流水号:170001159548184;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405108489089321.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.90","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202309114893","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733745","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733946}
2023-09-19 14:58:43,164 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,164 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 14:58:43,195 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,242 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 14:58:43,289 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,289 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.11650485","amountWithoutTax":"126.12","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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2023-09-19 14:58:43,429 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,429 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","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":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693889600266","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698922236439777280","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388960006399752.png?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":"229.00","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202309114894","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698922247634374656","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":"0309<<31160-47++9721/164915>7->5830-0309<<31160-47++45499709<<31160-47++97/898<<9>2/+52-01>98401572519-5*09>+>6*","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38320737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈艳","purchaserBankName":"","checkCode":"15034592113126104848","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230903","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:18102527257;其中预付金:229.00元;付款流水号:170001159612630;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388960006399752.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229.00","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202309114894","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733805","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106734325}
2023-09-19 14:58:43,445 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,445 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.65493081","amountWithoutTax":"479.65","itemSpec":"95号","quantity":"62.65895954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.35","amountWithTax":"542.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694569637448","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1701774519112384512","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456963724344980.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"479.65","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202309134926","balanceAmount":"542.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701774534190911488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1<1/864>7+>-18++--<-*77622-6>7997+856-6>>3+0*>1113+>/-87-<54>*99811+2-182---+><4662+<4/7590395+33<>3<4<9827","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60352658","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"61474352100796739131","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230828","checkerName":"张瑜","taxAmount":"62.35","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"刘影","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456963724344980.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"542.00","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202309134926","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733966","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106734255}
2023-09-19 14:58:43,445 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,445 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694680850475","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00551461","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169468084853271993","settlementNo":"","chargeUpStatus":"0","imageId":"1702240994491191296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"133022144182","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468084856232524.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468084856232524.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_604,y_6,w_599,h_835/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202309144963","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1702240995787231232","amountWithTax":"1.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694680850475","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"35U015368","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169468084853271993","settlementNo":"","chargeUpStatus":"0","imageId":"1702240994688323584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"06车17B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468084856232524.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"李佳颖","checkerName":"","taxAmount":"11.89","startDate":"1694448000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468084856232524.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1250,w_473,h_725/rotate,270","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202309144963","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1702240997351702528","amountWithTax":"144.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694680850475","trains":"G7549","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z41V055300","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"169468084853271993","settlementNo":"","chargeUpStatus":"0","imageId":"1702240994906423296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"05车07C号","paymentNo":"",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2023-09-19 14:58:43,586 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,586 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.21000000","amountWithoutTax":"59.21","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-09-19 14:58:43,820 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,820 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"493.98","itemSpec":"","quantity":"","zeroTax":" 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2023-09-19 14:58:43,924 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:43,924 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52212389","amountWithoutTax":"123.89","itemSpec":"","quantity":"16.47058824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704954362","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342079381848064","machineCode":"661201468783","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16947049534808767.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"140.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342091629215744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31+9<23*>184+/7>7/+46552/>-334+><*+3444<6+8/*57<>-*+>9+2/-*113+6>11>99+1-<4/-02363>-7-16+><+/354**0-89*1170-","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51322023","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"46879763130246919341","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230914","checkerName":"韩珍","taxAmount":"16.11","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","checkSignStatus":"3","invoicerName":"孙献帅","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/2023/09/14/16947049534808767.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"140.00","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.52153627","amountWithoutTax":"283.19","itemSpec":"VIB","quantity":"37.65000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"},{"unitPrice":"","amountWithoutTax":"-16.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.17","amountWithTax":"-18.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704955540","sellerAddress":"闵行区延安西路3508号021-62231802","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342084322738176","machineCode":"661201468791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/1694704954614201.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.53","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"301.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342095437643776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>*7964>235+1*88>+89<4-73<*07+00+3>345/7<5<<4378<*1-60-9/+7>7//282*/471049*+9/+2861+085800+583555584<+47116*","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54747742","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"60418339322697870032","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230913","checkerName":"陈家琪","taxAmount":"34.64","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","checkSignStatus":"3","invoicerName":"郭艳","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/2023/09/14/1694704954614201.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"301.17","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.52212389","amountWithoutTax":"261.06","itemSpec":"","quantity":"34.70588235","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"},{"unitPrice":"","amountWithoutTax":"-15.36","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.00","amountWithTax":"-17.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704956654","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342088995192832","machineCode":"661201468783","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16947049557442909.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5H532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.70","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"277.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342099871023104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+055->48/0>-127524/3*5>710>-/541*/+0036>397>3628639-7>*+5<50<>>-853<<61<-414*783*63433>741*-/013</587-324183","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 021-64592358","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51321573","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"54532907432699700254","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230908","checkerName":"韩珍","taxAmount":"31.94","sellerBankName":"中国工商银行上海市东安路支行1001239109008836867","checkSignStatus":"3","invoicerName":"石军华","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/2023/09/14/16947049557442909.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"277.64","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.52052116","amountWithoutTax":"269.91","itemSpec":"VIB","quantity":"35.89000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"},{"unitPrice":"","amountWithoutTax":"-6.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.83","amountWithTax":"-7.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704957853","sellerAddress":"闵行区延安西路3508号021-62231802","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342094024163328","machineCode":"661201468791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169470495688057582.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"263.56","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"297.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342108494516224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"42-><//611801870*865+>976<378-+*-63*3//604+/*3-*646562>5<8-205+91->>9/14-1>871<9+64+>>+9+*-04*2/5465+9*7/564","sellerAddrTel":"闵行区延安西路3508号 021-52231802","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54746631","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"70254714983016734829","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230901","checkerName":"陈家琪","taxAmount":"34.26","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","checkSignStatus":"3","invoicerName":"郭艳","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/2023/09/14/169470495688057582.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"297.82","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202309154973","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106734227","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106734824}
2023-09-19 14:58:44,314 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:44,314 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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d":"0","orgName":"","ticketCount":"67","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131215","billCodeType":"expensesBill","billCode":"ER202309104881","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733687","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106735276}
2023-09-19 14:58:44,471 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:44,471 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694668881628","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":"1702190779373535232","machineCode":"661719688182","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169466888146652457.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珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202309144954","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702190792468156416","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":"8<649-2/+1<0+23>->88567>99/4/1-86<9</64268/-/52*7/>-74/<4//</**/*952</+238*>+*93><8916><-86<9</64268/-/54519","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":"76631515","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"48842333401396343401","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230913","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":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913253161 发生时间：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/2023/09/14/169466888146652457.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202309144954","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106734069","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106735470}
2023-09-19 14:58:44,486 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309054782
2023-09-19 14:58:44,564 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308244672
2023-09-19 14:58:45,305 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074839
2023-09-19 14:58:45,320 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114893
2023-09-19 14:58:45,805 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308304717
2023-09-19 14:58:45,961 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074845
2023-09-19 14:58:46,054 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064830
2023-09-19 14:58:46,289 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308244674
2023-09-19 14:58:47,211 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309054782
2023-09-19 14:58:47,914 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144954
2023-09-19 14:58:47,945 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:47,945 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.89390267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.63228700","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691033527555","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686942999239544832","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a7187af86b28acd4306fa4c707b4387a","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市龙文路317号2幢501室021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6461270030645903368","createUserCode":"10003924","billCode":"ER202309064823","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686943086808219648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<5--1-2/>1316*138>51>/<106*/1*6/3/0+19*557*-7178-173*670+6-0006><11>3*6*/-*>4175<00+483<6/3-7+1586*6/3>711-3","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90395743","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"84075809692547809425","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230801","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352734748895.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d15e2d0-31ae-11ee-8b5a-6f9db7529053.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":"上海市龙文路317号2幢501室021-64263355","amountWithTax":"300.00","scanUserName":"顾菁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"22.57","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪A029E3","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20220813","currentDateStart":"20220803","taxAmount":"0.00","amountWithTax":"22.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691033528419","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686943002871808000","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910335282248792.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0607b86dc4454b6caa790fbbc5576613","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"22.57","scanUserId":"6461270030645903368","createUserCode":"10003924","billCode":"ER202309064823","balanceAmount":"22.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686943087055687680","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0348196-57/4+8/+94833<70-65>-*>3-09<72125155/0>167/90<76696*+311-51-<+/7+0219/864>8*0>><011*+501298819618<6<7**8","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"00642817","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"10545424431675962250","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230712","checkerName":"金萍","taxAmount":"0.00","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"1","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/16910335282248792.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230803/11/N45_5d441ec0-31ae-11ee-a5aa-f5c63ce168f2.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":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"22.57","scanUserName":"顾菁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A029E3","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20220811","currentDateStart":"20220811","taxAmount":"0.36","amountWithTax":"12.42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691033528855","sellerAddress":"上海市松江区荣乐中路188号021-57813542开户行及账号:","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1686943004687945728","machineCode":"499098890587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001700112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/03/169103352863727226.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5923da158e7acc7d08c47b2c84b6addc","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.06","scanUserId":"6461270030645903368","createUserCode":"10003924","billCode":"ER202309064823","balanceAmount":"12.42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686943087496089600","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 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2023-09-19 14:58:48,320 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 14:58:48,320 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693379599943","sellerAddress":"13728970018000000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市南山区税务局代开五十四","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1696783140045012992","machineCode":"661710902568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"44030500DK0090X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169337959891796562.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局深圳市南山区税务局代开五十四","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号爵讯大厦13楼02164260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202309144957","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696783156604125184","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"深圳高新园中区支行 4000093309100282774","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"</5*56<*9/>-39-04<->7>+02*3<1-14*<583625<*10222*00-7323<7*1*<-30<89*>779-14<-27++0252<<914580+0+248>446+4581","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25493957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030500DK0090X","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserBankName":"深圳高新园中区支行4000093309100282774","checkCode":"51273763412183155143","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230830","checkerName":"余兴虎","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"南山DK34","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:422626197904086715 代开企业名称:余兴虎","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169337959891796562.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 02164260602","amountWithTax":"300.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202309144957","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106734117","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106739285}
2023-09-19 14:58:48,570 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124909
2023-09-19 14:58:49,346 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114893
2023-09-19 14:58:50,668 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064829
2023-09-19 14:58:52,825 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074845
2023-09-19 14:58:52,856 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074839
2023-09-19 14:58:53,918 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124909
2023-09-19 14:58:54,460 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114894
2023-09-19 14:58:56,157 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064829
2023-09-19 14:58:56,906 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309155010
2023-09-19 14:58:57,000 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144963
2023-09-19 14:58:58,350 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144954
2023-09-19 14:58:58,413 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308244672
2023-09-19 14:58:58,663 [140] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064830
2023-09-19 14:58:58,803 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308304717
2023-09-19 14:58:58,914 [141] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308244674
2023-09-19 14:58:58,971 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134926
2023-09-19 14:58:59,934 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134923
2023-09-19 14:58:59,949 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154973
2023-09-19 14:59:00,419 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114894
2023-09-19 14:59:01,186 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309104881
2023-09-19 14:59:01,201 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064823
2023-09-19 14:59:07,239 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134926
2023-09-19 14:59:07,239 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134923
2023-09-19 14:59:07,255 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309104881
2023-09-19 14:59:08,115 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309155010
2023-09-19 14:59:08,162 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 14:59:08,162 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 14:59:10,043 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064823
2023-09-19 14:59:10,043 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144957
2023-09-19 14:59:10,137 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154973
2023-09-19 14:59:10,215 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144963
2023-09-19 14:59:18,595 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144957
2023-09-19 15:00:08,177 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:00:08,177 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:00:41,930 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1827.00","amountWithoutTax":"1616.81","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"225.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"210.19","taxRate":"13.00","type":"","unitPrice":"7.18584071","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1827.00","amountWithoutTax":"1616.81","backType":"0","balanceAmount":"1827.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68008110163690985231","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"02/+<0+6130760*<65<2441--86/4801-+67/<6<+04499<+*69>26>8>+1674915->50+748974<<4669+02/6+0/-/>6/2<--040/-8340","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704027720884764672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510684198658203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1704027734059077632","invoiceNo":"64446554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","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":"20230918","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":"1695106842613","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510684198658203.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"210.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:00:42,588 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704027734059077632
2023-09-19 15:00:42,588 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510684198658203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:00:42,588 [150] 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/2023/09/19/169510684198658203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:00:42,901 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510684198658203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:00:42,901 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704027734059077632
2023-09-19 15:00:42,901 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704027767440150528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510684198658203.jpeg
2023-09-19 15:00:42,901 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704027767440150528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510684198658203.jpeg
2023-09-19 15:00:43,683 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704027767440150528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510684198658203.jpeg
2023-09-19 15:00:43,683 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704027767440150528
2023-09-19 15:00:43,683 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704027734059077632
2023-09-19 15:01:08,193 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:01:08,193 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:01:15,161 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169510622384294340","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":"1695106554029","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1695106227948","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":"13:29","getOnTime":"12:56","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1704025127479492608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1704025142927118336","invoiceNo":"92405034","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":"23.1","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":"1695106224296","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/2023/09/19/169510622387331397.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695106554033","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"228","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:01:15,317 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:01:43,837 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:43,837 [118] 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</883161-039-/4*055167+382*157-<-675<855<7+382*157-<-675<5-1><*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 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2023-09-19 15:01:44,223 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:44,223 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:01:44,238 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:44,238 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693909859406","trains":"G2459","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京北","ext6":"","ext5":"","invoiceNo":"B099261","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"呼和浩特东","batchNo":"16939098590062977","settlementNo":"","chargeUpStatus":"0","imageId":"1699007209431715840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"","purchaserBankName":"","checkCode":"","seat":"04车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/1693909859037226.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"","checkerName":"","taxAmount":"15.69","startDate":"1683820800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/1693909859037226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"07:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309104882","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699007220261404672","amountWithTax":"190.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693909872735","trains":"G2470","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"呼和浩特东","ext6":"","ext5":"","invoiceNo":"B099260","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京北","batchNo":"169390987240370774","settlementNo":"","chargeUpStatus":"0","imageId":"1699007265337589760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"","purchaserBankName":"","checkCode":"","seat":"08车06D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390987240565754.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"17.75","startDate":"1683820800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390987240565754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"14:54","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309104882","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699007277496881152","amountWithTax":"215.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693909913154","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694337508982","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1187","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699007434871357440","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://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2023-09-19 15:01:44,316 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:44,316 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","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":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507150902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701512431538356224","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715069313520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a3b8dac81e44a9b59ea906945c40abe","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202309124911","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701512505626546176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"817/80<19382*18><14-334217/*95>/7206+7060+>27--<>569+348/3+/9<94/27*8>*1*8+14--0131>/>-+>/7206+7060+>27-/7/1","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02751493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"邢坤明","purchaserBankName":"","checkCode":"83909940061515823005","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230912","checkerName":"16777719","taxAmount":"0.00","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"1","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15262057127缴费时间：2023-07-06 18:27:30人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715069313520.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/20230912/16/N45_03fc21c0-5146-11ee-b3db-0d8e51534436.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.60","scanUserName":"卡特彼勒徐州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12386477","amountWithoutTax":"673.13","itemSpec":"","quantity":"94.48944099","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（国Ⅵ）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"87.51","amountWithTax":"760.64"},{"unitPrice":"7.10611254","amountWithoutTax":"306.20","itemSpec":"92号","quantity":"43.08966376","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507150508","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701512429885804544","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715029328832.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c37bddf9a9966eb576b3a86a3b923799","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"979.33","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202309124911","balanceAmount":"1106.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701512506087919616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+4349340806300+<+97200/6><8658>-<84-+2570>8>04<>52<7<522/96+06/07<70-308/*+-7220*6720478>-8>4-666<1<0762747","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75429427","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":"71728308800365306403","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230912","checkerName":"王传水","taxAmount":"127.32","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"1","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715029328832.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230912/16/N45_03ec9160-5146-11ee-8bc9-2f84271f55e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1106.65","scanUserName":"卡特彼勒徐州","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":"10003774","billCodeType":"expensesBill","billCode":"ER202309124911","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106914969","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915348}
2023-09-19 15:01:44,348 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:44,348 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692067219961","systemLabelName":"Fuel 燃油费","scanTime":"1692067220898","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16920672204536431","imageId":"1691278623371251712","serialNumber":"","createUserCode":"137399","scanUserId":"6082067188181467185","billCode":"ER202309084861","systemLabelId":"1471692531606491137","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169206722048966135.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1691278633336918016","scanUserName":"刘畅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692542146755","systemLabelName":"Fuel 燃油费","scanTime":"1692542147330","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169254214712850949","imageId":"1693270609200500736","serialNumber":"","createUserCode":"137399","scanUserId":"6082067188181467185","billCode":"ER202309084861","systemLabelId":"1471692531606491137","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/20/169254214712863522.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1693270619245854720","scanUserName":"刘畅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693365161052","systemLabelName":"Fuel 燃油费","scanTime":"1693365161875","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169336516146991400","imageId":"1696722582394454016","serialNumber":"","createUserCode":"137399","scanUserId":"6082067188181467185","billCode":"ER202309084861","systemLabelId":"1471692531606491137","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169336516149782023.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1696722592423038976","scanUserName":"刘畅","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693535272551","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694139862001","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"594","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1697436099217014784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353527206268549.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 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出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694141513986","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202309084861","updateTime":"1694141514304","extFields":"","createTime":"1694139770994","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"691","chargeTaxAuthorityCode":"","invoiceId":"1699971528650739712","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08623484","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"169413976755594127","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202309084861","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106914735","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915197}
2023-09-19 15:01:45,176 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:45,176 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57520000","amountWithoutTax":"378.76","itemSpec":"95号","quantity":"50.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507741700","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701514909524774912","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450774150549013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a805462ef9f137816536d9cc10e6c6cb","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"378.76","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124914","balanceAmount":"428.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701514980932796416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"227.00","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202309124914","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915119","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915516}
2023-09-19 15:01:45,504 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309044750
2023-09-19 15:01:46,176 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:46,176 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:01:46,551 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309104882
2023-09-19 15:01:47,192 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:47,192 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.26","amountWithTax":"1897.42"},{"unitPrice":"","amountWithoutTax":"-16.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.50","amountWithTax":"-17.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694595244778","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1701881924043231232","machineCode":"499098498420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459524439134237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1825.43","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202309134941","balanceAmount":"1880.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701881938853314560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*>-8149/-32>0*5-++4+149/3-6>-02<96171537+3*5<8+3*799/+>7+3*+03*-/48/597/3/89++>57/+->6/82+601+0<4197731/+-32/","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73116104","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12162076777629115483","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230910","checkerName":"赵笑林","taxAmount":"54.76","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/13/169459524439134237.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"1880.19","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694611263493","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694611288302","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701949111399432192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169461126311530279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694614206153","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309134941","updateTime":"1694614206213","extFields":"","createTime":"1694611266051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1701949122250100736","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"68500534","ticketCode":"ticketTaxi","mileage":"5.2","billEntityCode":"expensesBill","batchNo":"16946112631136980","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169461126311530279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10004093","billCodeType":"expensesBill","billCode":"ER202309134941","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915214","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915472}
2023-09-19 15:01:47,208 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309044750
2023-09-19 15:01:47,208 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:01:47,208 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1287.1287128713","amountWithoutTax":"1287.13","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*图文制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.87","amountWithTax":"1300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694751480411","sellerAddress":"闵行区七莘路889号2幢345室18616535219","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702537223775272960","machineCode":"589913740278","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310112MA1GB1284C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475147996045961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海禾雨文化传播有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1287.13","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202309154989","balanceAmount":"1300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702537234449776640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海静安支行70060122000315160","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>12*-3*40<4-646/6249*-8>*823620-06/229<457/8*865+*00-9732><+27953*-940<+435*<>8/-2*//4833-/<013>98190+786*7-</","sellerAddrTel":"闵行区七莘路889号2幢345室18616535219","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82727597","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":"14354872265017894361","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230725","checkerName":"唐小霞","taxAmount":"12.87","sellerBankName":"宁波银行上海静安支行70060122000315160","checkSignStatus":"3","invoicerName":"唐小霞","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/2023/09/15/169475147996045961.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":"1300.00","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","billCode":"ER202309154989","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915367","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915720}
2023-09-19 15:01:47,567 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124911
2023-09-19 15:01:47,676 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309104878
2023-09-19 15:01:48,379 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309104882
2023-09-19 15:01:48,708 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084861
2023-09-19 15:01:50,073 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309104878
2023-09-19 15:01:50,870 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134941
2023-09-19 15:01:51,168 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084861
2023-09-19 15:01:52,200 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124914
2023-09-19 15:01:52,340 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124911
2023-09-19 15:01:52,372 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134942
2023-09-19 15:01:52,497 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134941
2023-09-19 15:01:52,543 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154989
2023-09-19 15:01:55,101 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124914
2023-09-19 15:01:56,351 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134942
2023-09-19 15:01:56,398 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154989
2023-09-19 15:02:08,197 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:02:08,197 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:02:16,212 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:02:16,212 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021309809103876096,"preInvoiceId":1021245231405899776,"batchNo":1021245229569019904,"outBatchNo":1021245229569019904,"salesbillId":"1021245229229281280","salesbillNo":"IB2309155750-1","invoiceCode":"","invoiceNo":"23952000000019364437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"13816206894","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230919","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":31206.420000,"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695105633528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G5cpJLnM","receiveUserEmail":"715277167@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1695105633505,"createUserId":"0","updateTime":1695105654833,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1695105633528,"deposeUserId":"0","sysOrgId":5841978521832046624,"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/kpgcerUe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000019364437","xmlUrl":"https://s.xforceplus.com/DdvZeEhb","channel":""},"invoiceDetails":[{"id":1021309809162596352,"invoiceId":1021309809103876096,"preInvoiceId":1021245231405899776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021245231405899777,"invoiceCode":"","invoiceNo":"23952000000019364437","salesListNo":"","cargoCode":"1703957897050329088","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695105633523,"updateTime":1695105633537,"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":"IB2309155750-1","salesbillId":1021245229229281280,"amountWithTax":31206.42,"alreadyAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","amountWithTax":31206.42,"alreayAmountWithTax":31206.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29440.020000,"taxAmount":1766.400000,"amountWithTax":31206.420000,"preInvoiceItemId":1021245231405899777,"salesbillItemId":1021245229229281281,"salesbillItemNo":"1","salesbillNo":"IB2309155750-1","invoiceItemId":1021309809162596352}]}
2023-09-19 15:02:17,025 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 15:02:17,025 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 15:02:17,418 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G5cpJLnM
2023-09-19 15:02:17,949 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 更新只要推送状态
2023-09-19 15:02:18,105 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309155750 -> 推送状态为否
2023-09-19 15:03:08,210 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:03:08,210 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:04:08,221 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:04:08,221 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:04:18,378 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,378 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.65493081","amountWithoutTax":"479.65","itemSpec":"95号","quantity":"62.65895954","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.35","amountWithTax":"542.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694569637448","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1701774519112384512","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456963724344980.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"479.65","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202309134926","balanceAmount":"542.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701774534190911488","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1<1/864>7+>-18++--<-*77622-6>7997+856-6>>3+0*>1113+>/-87-<54>*99811+2-182---+><4662+<4/7590395+33<>3<4<9827","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60352658","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"61474352100796739131","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230828","checkerName":"张瑜","taxAmount":"62.35","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"刘影","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456963724344980.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"542.00","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202309134926","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733966","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106734255}
2023-09-19 15:04:18,378 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,378 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.52212389","amountWithoutTax":"123.89","itemSpec":"","quantity":"16.47058824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704954362","sellerAddress":"上海市闵行区漕宝路1997号中海油加油站021-64592358","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342079381848064","machineCode":"661201468783","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/16947049534808767.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"140.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342091629215744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安路支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31+9<23*>184+/7>7/+46552/>-334+><*+3444<6+8/*57<>-*+>9+2/-*113+6>11>99+1-<4/-02363>-7-16+><+/354**0-89*1170-","sellerAddrTel":"上海市闵行区漕宝路1997号中海油加油站 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"},{"unitPrice":"","amountWithoutTax":"-16.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.17","amountWithTax":"-18.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694704955540","sellerAddress":"闵行区延安西路3508号021-62231802","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702342084322738176","machineCode":"661201468791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310113133565398J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/1694704954614201.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中海油销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.53","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309154973","balanceAmount":"301.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702342095437643776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>*7964>235+1*88>+89<4-73<*07+00+3>345/7<5<<4378<*1-60-9/+7>7//282*/471049*+9/+2861+085800+583555584<+47116*","sellerAddrTel":"闵行区延安西路3508号 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2023-09-19 15:04:18,394 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,394 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1134.830000","amountWithoutTax":"1134.83","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.05","amountWithTax":"1168.88"},{"unitPrice":"","amountWithoutTax":"-94.84","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.85","amountWithTax":"-97.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693993440740","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1699357774955237376","machineCode":"499098491578","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399344055811251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1039.99","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"ER202309074845","balanceAmount":"1071.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699357791187189760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*//8-40/3*0-6-80+/8<97681112<>347726767>>0-6361>+6+9/34*8196->4>10><78>65<60/-71000/-//84010/<419*77757+-5","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02028551","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":"15838697945250845437","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230906","checkerName":"赵笑林","taxAmount":"31.20","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/06/169399344055811251.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1071.19","scanUserName":"郁宏斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"87.37","amountWithoutTax":"87.37","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"89.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693993441178","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1699357776796532736","machineCode":"499098268000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399344099581227.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.37","scanUserId":"6082067256900943882","createUserCode":"975596","billCode":"ER202309074845","balanceAmount":"89.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699357791405297665","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 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2023-09-19 15:04:18,394 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,394 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694055932911","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694056623362","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1441","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699619886118027264","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593227859566.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693929600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694057623485","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202309074839","updateTime":"1694057623538","extFields":"","createTime":"1694055935637","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1699619897681723392","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20220663","ticketCode":"ticketTaxi","mileage":"6.4","billEntityCode":"expensesBill","batchNo":"169405593225090790","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:01","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593227859566.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694055933584","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694056623448","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699619888940797952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405593322523348.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693929600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purch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:"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"46714458393584954769","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230906","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15817398015                                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/2023/09/07/169405633361828376.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"276.80","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202309074839","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733586","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733795}
2023-09-19 15:04:18,410 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,410 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693881958254","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693882078787","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1204","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698890183509889024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388195750196828.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1690819200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693884698421","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202309054782","updateTime":"1693884698478","extFields":"","createTime":"1693881960820","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"454","chargeTaxAuthorityCode":"","invoiceId":"1698890194385719296","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16301547","ticketCode":"ticketTaxi","mileage":"4.25","billEntityCode":"expensesBill","batchNo":"169388195674099354","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388195750196828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693881957242","uploadStatus":"0","createUserName":"史正茹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693882078868","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1216","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698890179277836288","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626376285667333","updateUserName":"史正茹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938819567408659.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693884698421","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003684","scanUserId":"6122626376285667333","chargeUpPeriod":"","billCode":"ER202309054782","updateTime":"1693884698478","extFields":"","createTime":"1693881967964","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"466","chargeTaxAuthorityCode":"","invoiceId":"1698890224341438464","isChange":"0","isSalesList":"0","yPoint":"203","createUserId":"6122626376285667333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22521405","ticketCode":"ticketTaxi","mileage":"4.66","billEntityCode":"expensesBill","batchNo":"169388195674099354","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938819567408659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626376285667333","paymentStatus":"0","parentImageId":0,"commitUserName":"史正茹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.00","scanUserName":"史正茹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882033678","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698890499856879616","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388203318843159.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626376285667333","createUserCode":"10003684","billCode":"ER202309054782","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698890512502706176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9*<+1494189203+<870<-*117+3<//7131/95/4027/9<8133>*+<3-/84705/1277<-9>03+9071+38417<36>27131/95/4027/9<87+1-","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07976441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"史正茹","purchaserBankName":"","checkCode":"61389805291828204246","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230904","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15012972451 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2023-09-19 15:04:18,410 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,410 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"59.21000000","amountWithoutTax":"59.21","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-09-19 15:04:18,425 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,425 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693997608925","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693997641089","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"385","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699375272538750976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012172082","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399760834537187.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693065600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693999963067","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202309064830","updateTime":"1693999963236","extFields":"","createTime":"1693997612939","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"485","chargeTaxAuthorityCode":"","invoiceId":"1699375274547822592","isChange":"0","isSalesList":"0","yPoint":"1","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"222","reserved3":"","reserved2":"N45_9cd57880-4ca3-11ee-ae8c-5bf7e0ad7c69","invoiceType":"toll","reserved1":"","invoiceNo":"14993458","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"169399760831464933","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399760834537187.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_222,y_1,w_485,h_385/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"24.00","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693997608925","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","exitPlace":"34010","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693997641190","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"407","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699375272744275968","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012072328","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399760834537187.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","i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2023-09-19 15:04:18,425 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,425 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:04:18,425 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,425 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:04:18,472 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,488 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:04:18,488 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,488 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:04:18,613 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309155010 -> response message:
2023-09-19 15:04:18,613 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,613 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"493.98","itemSpec":"","quantity":"","zeroTax":" 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2023-09-19 15:04:18,613 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074845 -> response message:
2023-09-19 15:04:18,628 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:18,628 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.11650485","amountWithoutTax":"126.12","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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2023-09-19 15:04:18,644 [126] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074839 -> response message:
2023-09-19 15:04:18,800 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308244674 -> response message:
2023-09-19 15:04:19,326 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134926 -> response message:
2023-09-19 15:04:19,326 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308244672 -> response message:
2023-09-19 15:04:19,326 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309154973 -> response message:
2023-09-19 15:04:19,326 [128] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054782 -> response message:
2023-09-19 15:04:19,357 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144963 -> response message:
2023-09-19 15:04:19,373 [143] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064830 -> response message:
2023-09-19 15:04:19,389 [147] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064829 -> response message:
2023-09-19 15:04:19,389 [146] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309104881 -> response message:
2023-09-19 15:04:19,435 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134923 -> response message:
2023-09-19 15:04:20,791 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,791 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"69.90","amountWithoutTax":"69.90","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":"69.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694051085082","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699599552849465344","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405108489089321.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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"69.90","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202309114893","balanceAmount":"69.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699599564337659904","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":"030<3701920*+5>2>15*8*4-55*>84<8216*2*0<3701920*+5>20462>10<3701920*+5>2>1/8259*5/8-*7**61>39201272519433->16/53","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38482938","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈州","purchaserBankName":"","checkCode":"12581041616517950297","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230904","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:18027218881;其中预付金:69.90元;付款流水号:170001159548184;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405108489089321.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.90","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202309114893","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733745","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106733946}
2023-09-19 15:04:20,791 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,791 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694668881628","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":"1702190779373535232","machineCode":"661719688182","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169466888146652457.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珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202309144954","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702190792468156416","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":"8<649-2/+1<0+23>->88567>99/4/1-86<9</64268/-/52*7/>-74/<4//</**/*952</+238*>+*93><8916><-86<9</64268/-/54519","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":"76631515","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"冯明明","purchaserBankName":"","checkCode":"48842333401396343401","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230913","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":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913253161 发生时间：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/2023/09/14/169466888146652457.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202309144954","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106734069","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106735470}
2023-09-19 15:04:20,791 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,791 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693379599943","sellerAddress":"13728970018000000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市南山区税务局代开五十四","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1696783140045012992","machineCode":"661710902568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200104","xmlUrl":"","sellerTaxNo":"44030500DK0090X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169337959891796562.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"国家税务总局深圳市南山区税务局代开五十四","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号爵讯大厦13楼02164260602","orgId":"5841978556191785010","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405860","createUserCode":"10003739","billCode":"ER202309144957","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696783156604125184","isChange":"0","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"深圳高新园中区支行 4000093309100282774","sellerBankInfo":"000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"</5*56<*9/>-39-04<->7>+02*3<1-14*<583625<*10222*00-7323<7*1*<-30<89*>779-14<-27++0252<<914580+0+248>446+4581","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"25493957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030500DK0090X","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserBankName":"深圳高新园中区支行4000093309100282774","checkCode":"51273763412183155143","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230830","checkerName":"余兴虎","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"南山DK34","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:422626197904086715 代开企业名称:余兴虎","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169337959891796562.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼 02164260602","amountWithTax":"300.00","scanUserName":"冯明明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003739","billCodeType":"expensesBill","billCode":"ER202309144957","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106734117","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106739285}
2023-09-19 15:04:20,807 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,807 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.00","amountWithoutTax":"229.00","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":"229.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693889600266","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698922236439777280","machineCode":"499098417191","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388960006399752.png?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":"229.00","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202309114894","balanceAmount":"229.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698922247634374656","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":"0309<<31160-47++9721/164915>7->5830-0309<<31160-47++45499709<<31160-47++97/898<<9>2/+52-01>98401572519-5*09>+>6*","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38320737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈艳","purchaserBankName":"","checkCode":"15034592113126104848","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230903","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:18102527257;其中预付金:229.00元;付款流水号:170001159612630;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388960006399752.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229.00","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202309114894","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106733805","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106734325}
2023-09-19 15:04:20,838 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,838 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790392298","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791034886","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1876","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694311824083730432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039211721663.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691078400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693397208874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202308304717","updateTime":"1693397208974","extFields":"","createTime":"1692790395074","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"688","chargeTaxAuthorityCode":"","invoiceId":"1694311835945222144","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"334","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26740932","ticketCode":"ticketTaxi","mileage":"7.57","billEntityCode":"expensesBill","batchNo":"169279039139949462","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039211721663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30.50","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790391796","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791034987","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694311821982384128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279039143699554.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689091200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purch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erBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279042111648546.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790461910","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791035176","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1859","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694312116061814784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279046095364540.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691596800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693397208874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202308304717","updateTime":"1693397208974","extFields":"","createTime":"1692790464387","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1694312126665015296","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27425234","ticketCode":"ticketTaxi","mileage":"8.59","billEntityCode":"expensesBill","batchNo":"169279046095225041","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279046095364540.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692790463171","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692791035276","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1859","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1694312121346637824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/16927904622173830.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691942400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693397208874","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202308304717","updateTime":"1693397208974","extFields":"","createTime":"1692790465821","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1694312132671258624","isChange":"0","isSalesList":"0","yPoint":"116","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"29367828","ticketCode":"ticketTaxi","mileage":"8.51","billEntityCode":"expensesBill","batchNo":"169279046095225041","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/16927904622173830.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"176.80000000","amountWithoutTax":"176.80","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":"176.80"},{"unitPrice":"15.00000000","amountWithoutTax":"15.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692790584883","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1694312631839571968","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169279058461319296.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d8a1a86efdc5dbd757dfe91892dea195","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深圳分公司","allElectricInvoiceNo":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                               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2023-09-19 15:04:20,885 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:20,885 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694482145568","uploadStatus":"0","createUserName":"冯明明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694482241935","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1535","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701407551570137088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405860","updateUserName":"冯明明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944821451178118.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694493721398","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003739","scanUserId":"6122626410645405860","chargeUpPeriod":"","billCode":"ER202309124909","updateTime":"1694493721581","extFields":"","createTime":"1694482148545","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"629","chargeTaxAuthorityCode":"","invoiceId":"1701407564199186432","isChange":"0","isSalesList":"0","yPoint":"65","createUserId":"6122626410645405860","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10723447","ticketCode":"ticketTaxi","mileage":"5.11","billEntityCode":"expensesBill","batchNo":"169448214509053909","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944821451178118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405860","paymentStatus":"0","parentImageId":0,"commitUserName":"冯明明","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.50","scanUserName":"冯明明","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694482146176","uploadStatus":"0","createUserName":"冯明明","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694482241988","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701407554120273920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405860","updateUserName":"冯明明","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448214578110771.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purch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2023-09-19 15:04:20,963 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144957 -> response message:
2023-09-19 15:04:21,010 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144954 -> response message:
2023-09-19 15:04:21,010 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114893 -> response message:
2023-09-19 15:04:21,026 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:04:21,026 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.89390267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.63228700","zeroTax":" 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2023-09-19 15:04:21,026 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308304717 -> response message:
2023-09-19 15:04:21,041 [146] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114894 -> response message:
2023-09-19 15:04:21,088 [128] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124909 -> response message:
2023-09-19 15:04:21,213 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064823 -> response message:
2023-09-19 15:05:08,225 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:05:08,225 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:06:08,227 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:06:08,227 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:07:08,233 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:07:08,233 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:07:28,335 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,335 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"324.0","amountWithoutTax":"324.00","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":"324.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694759015714","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":"1702568829135175680","machineCode":"499098800086","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475901508361041.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上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.00","scanUserId":"6901534364635250689","createUserCode":"978075","billCode":"ER202309154999","balanceAmount":"324.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702568842250764289","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<05+3/280>397-2*266/98<4/272561444--<05+3/280>397-46->2*<05+3/280>397-2*+935<6/*78+9289177140180++191+4898-/94","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39205761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"桂良辉","purchaserBankName":"","checkCode":"06845860538056724195","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230913","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192813063803等,分账序号90844459282,账单月份2023.08,2023.08,2023.07,账单周期2023.08.01-2023.08.31等","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475901508361041.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":"324.00","scanUserName":"桂良辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978075","billCodeType":"expensesBill","billCode":"ER202309154999","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915518","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915702}
2023-09-19 15:07:28,350 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,350 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","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":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507150902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701512431538356224","machineCode":"661616299192","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100411","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715069313520.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a3b8dac81e44a9b59ea906945c40abe","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202309124911","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701512505626546176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"817/80<19382*18><14-334217/*95>/7206+7060+>27--<>569+348/3+/9<94/27*8>*1*8+14--0131>/>-+>/7206+7060+>27-/7/1","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02751493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"邢坤明","purchaserBankName":"","checkCode":"83909940061515823005","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230912","checkerName":"16777719","taxAmount":"0.00","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"1","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15262057127缴费时间：2023-07-06 18:27:30人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715069313520.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/20230912/16/N45_03fc21c0-5146-11ee-b3db-0d8e51534436.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.60","scanUserName":"卡特彼勒徐州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12386477","amountWithoutTax":"673.13","itemSpec":"","quantity":"94.48944099","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油（国Ⅵ）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"87.51","amountWithTax":"760.64"},{"unitPrice":"7.10611254","amountWithoutTax":"306.20","itemSpec":"92号","quantity":"43.08966376","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507150508","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701512429885804544","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715029328832.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c37bddf9a9966eb576b3a86a3b923799","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"979.33","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202309124911","balanceAmount":"1106.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701512506087919616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+4349340806300+<+97200/6><8658>-<84-+2570>8>04<>52<7<522/96+06/07<70-308/*+-7220*6720478>-8>4-666<1<0762747","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75429427","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":"71728308800365306403","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230912","checkerName":"王传水","taxAmount":"127.32","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"1","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450715029328832.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230912/16/N45_03ec9160-5146-11ee-8bc9-2f84271f55e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1106.65","scanUserName":"卡特彼勒徐州","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":"10003774","billCodeType":"expensesBill","billCode":"ER202309124911","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106914969","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915348}
2023-09-19 15:07:28,366 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.57520000","amountWithoutTax":"378.76","itemSpec":"95号","quantity":"50.00000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507741700","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701514909524774912","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450774150549013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a805462ef9f137816536d9cc10e6c6cb","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"378.76","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124914","balanceAmount":"428.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701514980932796416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4962022>829961*><275157+2**/1*2+<4+333+*37+0417<80//62>85<6581261*6/946148*255177-24053<2+<2/33><>+6-8*717+2","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75354894","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":"46379631980535832921","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230811","checkerName":"王传水","taxAmount":"49.24","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"1","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450774150549013.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230912/16/N45_63b70250-5147-11ee-995c-0121075a0c6f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"428.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"227.00000000","amountWithoutTax":"227.00","itemSpec":"","quantity":"1.00000000","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":"227.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694512526339","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701534977755271168","machineCode":"661616299037","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16945125261048996.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5f7b9b1a20fed54f31ddab1cb17305b8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"227.00","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124914","balanceAmount":"227.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701535070352916480","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44>4*9*50>64-6<06*<6<6>-21-/8/50522+07*8<35*<8>9+15<14-1-86817//>6<069-6+72*<665++29-<+250522+07*8<35*<890/5","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09267524","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"55319560380676486941","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230912","checkerName":"16777719","taxAmount":"0.00","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"1","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15162170885;账期：202212;人工备注：","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16945125261048996.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/20230912/17/N45_8aa7b980-5152-11ee-80dc-f3cccfc4e339.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"227.00","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202309124914","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915119","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915516}
2023-09-19 15:07:28,366 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"322.47","itemSpec":"","quantity":"","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":"322.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694595214234","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1701881795932409856","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459521384494438.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.47","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202309134941","balanceAmount":"322.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701881807936507905","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支行088531280011","sellerBankInfo":"中国工商银行北京市长安支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.26","amountWithTax":"1897.42"},{"unitPrice":"","amountWithoutTax":"-16.73","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.50","amountWithTax":"-17.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694595244778","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1701881924043231232","machineCode":"499098498420","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169459524439134237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1825.43","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202309134941","balanceAmount":"1880.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701881938853314560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038*>-8149/-32>0*5-++4+149/3-6>-02<96171537+3*5<8+3*799/+>7+3*+03*-/48/597/3/89++>57/+->6/82+601+0<4197731/+-32/","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73116104","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"12162076777629115483","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230910","checkerName":"赵笑林","taxAmount":"54.76","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/13/169459524439134237.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"1880.19","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694611263493","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694611288302","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701949111399432192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169461126311530279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692633600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694614206153","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309134941","updateTime":"1694614206213","extFields":"","createTime":"1694611266051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"504","chargeTaxAuthorityCode":"","invoiceId":"1701949122250100736","isChange":"0","isSalesList":"0","yPoint":"90","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"68500534","ticketCode":"ticketTaxi","mileage":"5.2","billEntityCode":"expensesBill","batchNo":"16946112631136980","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169461126311530279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"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":"10004093","billCodeType":"expensesBill","billCode":"ER202309134941","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915214","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915472}
2023-09-19 15:07:28,366 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"670.8","amountWithoutTax":"670.80","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"87.20","amountWithTax":"758.00"},{"unitPrice":"299.12","amountWithoutTax":"299.12","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"38.88","amountWithTax":"338.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*爱丽丝花镜","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*食品制造机械*茉意芒芒","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*法香奶油可丽","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694751945268","sellerAddress":"上海市同普路1130弄3号302室021-52691591","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702539173526847488","machineCode":"499099832371","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475194492390638.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3325.68","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202309154990","balanceAmount":"3758.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702539185040211968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>-/62267<798694>>7+<17+>83*748729+<*6+30>0>>-794/4620+*375053-+89*9+56**70-95176-5>3<95416-01>2-5196-3796368-","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89711687","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":"06217900533177062549","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230830","checkerName":"陈堂堂","taxAmount":"432.32","sellerBankName":"招商银行股份有限公司上海淮海支行121910567110803","checkSignStatus":"3","invoicerName":"金压慧","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/2023/09/15/169475194492390638.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":"3758.00","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","billCode":"ER202309154990","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915416","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915675}
2023-09-19 15:07:28,366 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693908958274","trains":"C2023","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"G032490","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"169390895765198079","settlementNo":"","chargeUpStatus":"0","imageId":"1699003429856301056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"03车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390895769891597.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1693324800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390895769891597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"10:23","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309104878","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699003444695748608","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693908975315","trains":"C2228","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津西","ext6":"","ext5":"","invoiceNo":"G032489","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169390897490988379","settlementNo":"","chargeUpStatus":"0","imageId":"1699003501289492480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2202031986****1820","purchaserBankName":"","checkCode":"","seat":"03车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390897491252047.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"吕慧欣","checkerName":"","taxAmount":"4.50","startDate":"1693324800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390897491252047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309104878","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699003514438635520","amountWithTax":"54.50","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693908994853","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694339037381","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"733","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699003583237799936","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","seller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:"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"53989411","ticketCode":"ticketTaxi","mileage":"3.5","billEntityCode":"expensesBill","batchNo":"169390902480076952","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390902480126984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"13.00","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693909507504","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694339044484","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1265","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699005733456134144","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390950706844609.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693324800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694339889672","angle":"0","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309104878","updateTime":"1694339889795","extFields":"","createTime":"1693909510920","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"441","chargeTaxAuthorityCode":"","invoiceId":"1699005747901321216","isChange":"0","isSalesList":"0","yPoint":"296","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"315","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"34304345","ticketCode":"ticketTaxi","mileage":"23.2","billEntityCode":"expensesBill","batchNo":"16939095070402775","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390950706844609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAd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2023-09-19 15:07:28,366 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1287.1287128713","amountWithoutTax":"1287.13","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*图文制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.87","amountWithTax":"1300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694751480411","sellerAddress":"闵行区七莘路889号2幢345室18616535219","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702537223775272960","machineCode":"589913740278","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310112MA1GB1284C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475147996045961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海禾雨文化传播有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1287.13","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202309154989","balanceAmount":"1300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702537234449776640","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行上海静安支行70060122000315160","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>12*-3*40<4-646/6249*-8>*823620-06/229<457/8*865+*00-9732><+27953*-940<+435*<>8/-2*//4833-/<013>98190+786*7-</","sellerAddrTel":"闵行区七莘路889号2幢345室18616535219","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82727597","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":"14354872265017894361","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230725","checkerName":"唐小霞","taxAmount":"12.87","sellerBankName":"宁波银行上海静安支行70060122000315160","checkSignStatus":"3","invoicerName":"唐小霞","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/2023/09/15/169475147996045961.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":"1300.00","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","billCode":"ER202309154989","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915367","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915720}
2023-09-19 15:07:28,366 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,366 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1690808759768","uploadStatus":"0","createUserName":"吕慧欣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1690816856586","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1686000254815653888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080875938616123.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1689868800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694614621630","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004093","scanUserId":"7296167229791092738","chargeUpPeriod":"","billCode":"ER202309134942","updateTime":"1694614621688","extFields":"","createTime":"1690808762202","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"442","chargeTaxAuthorityCode":"","invoiceId":"1686000265129447424","isChange":"0","isSalesList":"0","yPoint":"203","createUserId":"7296167229791092738","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07907681","ticketCode":"ticketTaxi","mileage":"18.3","billEntityCode":"expensesBill","batchNo":"169080875938538780","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169080875938616123.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7296167229791092738","paymentStatus":"0","parentImageId":0,"commitUserName":"吕慧欣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56.10","scanUserName":"吕慧欣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2763.530000","amountWithoutTax":"2763.53","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"82.91","amountWithTax":"2846.44"},{"unitPrice":"","amountWithoutTax":"-17.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.52","amountWithTax":"-17.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690822075924","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1686056106822029312","machineCode":"499098498382","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169082207541260377.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2746.06","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202309134942","balanceAmount":"2828.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1686056121242046464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031>7>2*0/642<-<<*2051+3643<529<-6428/1-62-47>85436>*6**5320//*+5+-1>++*0/45>8<5<<260/5+9+66/+01*6<4199<67<41316","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06753269","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"05069403328724151522","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230731","checkerName":"赵笑林","taxAmount":"82.39","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"3","invoicerName":"于秋红","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/2023/08/01/169082207541260377.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","amountWithTax":"2828.45","scanUserName":"吕慧欣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"322.37","itemSpec":"","quantity":"","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":"322.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690869021214","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1686253009648041984","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169086902061872989.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼,021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"322.37","scanUserId":"7296167229791092738","createUserCode":"10004093","billCode":"ER202309134942","balanceAmount":"322.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"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0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0393-30*159-55*>5808328/95+83*<-1912/6/317/*976068<-0<96/06>74/<9/*692*-/315+83*7>19-/6250*0->0195*91966>6145+0/","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96319937","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":"汇丰银行(中国)有限公司上海支行088531280011","checkCode":"01385624314281622643","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230801","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18513010121;账期:202307","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/01/169086902061872989.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼,021-64263355","amountWithTax":"322.37","scanUserName":"吕慧欣","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":"10004093","billCodeType":"expensesBill","billCode":"ER202309134942","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915262","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915495}
2023-09-19 15:07:28,381 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693548460313","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":"1697491391770345472","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354846012260569.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":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202309154991","balanceAmount":"99.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697491404386816000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030>+238>/3-2<6<48/**2-66>/<1-9649<65<0>+238>/3-2<6<14<+480>+238>/3-2<6<4821890+*-5<95/4251<2601/-6419<075>60</4","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":"41340533","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"顾金燕","purchaserBankName":"","checkCode":"15391585433657849394","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230831","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:18502185161;账期:202307","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354846012260569.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":"99.00","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.10","amountWithoutTax":"99.10","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":"99.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693548460719","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":"1697491393473232896","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/16935484605505872.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":"99.10","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202309154991","balanceAmount":"99.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697491404785270784","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2023-09-19 15:07:28,381 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38933200","amountWithoutTax":"296.46","itemSpec":"","quantity":"40.12000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.85","amountWithTax":"442.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507741350","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701514908056764416","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450774111445560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dac5cb6b916b271ac2a64d69f37f04ca","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"391.19","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124915","balanceAmount":"442.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701514982287560704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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2023-09-19 15:07:28,381 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15924550","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.72187886","zeroTax":" 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2023-09-19 15:07:28,381 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.58000000","amountWithoutTax":"173.58","itemSpec":"","quantity":"1.00000000","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":"173.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694508489306","sellerAddress":"杭州市环城北路288号13805710571","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701518045207416832","machineCode":"661565722762","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300211","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848917564538.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"173.58","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202309124913","balanceAmount":"173.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701518055403765760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6+078+<34/47916636/*<5-+57->77559+9>237+6/97>-8<-23<2/3*++1<0<0>77+24+912146*464<+43>858559+9>237+6/97>-<746","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18409619","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"夏姣姣","purchaserBankName":"","checkCode":"46505768362233104957","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230907","checkerName":"王磊","taxAmount":"0.00","sellerBankName":"招商银行北京分行营业部8888014500005278","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:202308;手机号码:15924138855","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848917564538.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"173.58","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15790579","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.09000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694508488956","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701518043743604736","machineCode":"661620010769","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848876566284.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202309124913","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701518056624312320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1875646/359-44057+80*4-2+198-/6-3/0*8895*41*<92451<229151<18<73/23*54-4*757+8*46-3<1/+9/625>2<8172/048/>-/1","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67706537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"67247175631119814488","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230901","checkerName":"浙江石油","taxAmount":"34.51","sellerBankName":"工行保假支行1202022729908888880","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2023年08月26日10:44:23　杭州-之浦路站 加｛92号车用汽油（VIB)｝37.09升×8.09＝300.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848876566284.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","amountWithTax":"300.00","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12333581","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.27000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694508489711","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701518046910304256","machineCode":"661938375602","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200711","xmlUrl":"","sellerTaxNo":"913300007200832548","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848952655444.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司浙江石油分公司","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202309124913","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701518059660988416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","sellerBankInfo":"工行保俶支行1202022729908888880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<994/6710>3<1>/>507>48<93-2/-<<385-<183>--/*373++<6-165>13>99/>3<5<0331>58507>80*92>299*<3139*38+1*+997453<+","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67466441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","checkCode":"76532681222864182062","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230901","checkerName":"浙江石油","taxAmount":"34.51","sellerBankName":"工行保假支行1202022729908888880","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2023年08月18日07:17:02　杭州-之浦路站 加｛92号车用汽油（VIB)｝37.27升×8.05＝300.00元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450848952655444.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","amountWithTax":"300.00","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202309124913","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915070","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915567}
2023-09-19 15:07:28,381 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [112] 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</883161-039-/4*055167+382*157-<-675<855<7+382*157-<-675<5-1><*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":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106914689","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106914888}
2023-09-19 15:07:28,381 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,381 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.12342367","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.27000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-16.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.14","amountWithTax":"-18.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693550473634","sellerAddress":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697499836263256064","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300211","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047344420047.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.99","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"281.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697499847650791424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5*84<*82->/6+8027>227-04-1>5+>4*6*<<<<4>9>64098>*/++1+*/>655+1796/+2/62>626-6+3914-1/7+>4+1*<2+//<87<2606/","sellerAddrTel":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19187139","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":"73297189053719066625","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230822","checkerName":"中油好客复核","taxAmount":"32.37","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江销售杭州中油分公司五常加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047344420047.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"281.36","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94583808","amountWithoutTax":"365.49","itemSpec":"","quantity":"52.62000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.00"},{"unitPrice":"","amountWithoutTax":"-23.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.03","amountWithTax":"-26.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693550474031","sellerAddress":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697499837911617536","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047386643848.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.21","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"386.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697499849915715584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">6*1347504/6961/9+129-+565*<35/->>65+7365-*69><0/14555/+3-7-*811<0<-*-969+>+06/3<775*<17/->915+-75*+/<198913","sellerAddrTel":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09710366","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":"80508085690044803771","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230801","checkerName":"中油好客复核","taxAmount":"44.48","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江销售杭州中油分公司五常加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047386643848.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"386.69","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"219.10","amountWithoutTax":"219.10","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"219.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693569923588","sellerAddress":"杭州市富春路288号0571-87238723","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1697581415270535168","machineCode":"499099915707","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356992337745728.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杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"057181748094:18268035490","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.10","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"219.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697581427886997504","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031342*0+53*2488816*-48>+6*520*>-5>20-1342*0+53*248839><811342*0+53*248881+4>28+/72</+142+7+7/017<801955+39+6-1>","sellerAddrTel":"杭州市富春路288号 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2023-09-19 15:07:28,397 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,397 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:07:28,835 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309104878 -> response message:
2023-09-19 15:07:28,850 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:07:28,850 [118] 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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出租车","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"831.62","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202309084861","balanceAmount":"856.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699777865152806912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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/","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79066791","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":"08085643868667360417","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","checkerName":"张唯","taxAmount":"24.95","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409358052450910.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","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","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"856.57","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694139768001","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694139862783","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699971515971358720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413976759091202.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693756800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694141513986","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202309084861","updateTime":"1694141514304","extFields":"","createTime":"1694139770994","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"691","chargeTaxAuthorityCode":"","invoiceId":"1699971528650739712","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08623484","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"169413976755594127","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27.00","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202309084861","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106914735","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915197}
2023-09-19 15:07:28,897 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309154989 -> response message:
2023-09-19 15:07:28,939 [112] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044750 -> response message:
2023-09-19 15:07:29,063 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084861 -> response message:
2023-09-19 15:07:29,095 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124914 -> response message:
2023-09-19 15:07:29,110 [137] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134941 -> response message:
2023-09-19 15:07:29,157 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134942 -> response message:
2023-09-19 15:07:29,189 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124911 -> response message:
2023-09-19 15:07:29,251 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309104882 -> response message:
2023-09-19 15:07:30,338 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154999
2023-09-19 15:07:30,963 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124915
2023-09-19 15:07:31,245 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154984
2023-09-19 15:07:31,354 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154990
2023-09-19 15:07:32,088 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124913
2023-09-19 15:07:32,526 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309154991
2023-09-19 15:07:32,885 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124912
2023-09-19 15:07:33,057 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154999
2023-09-19 15:07:33,557 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124915
2023-09-19 15:07:33,792 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154990
2023-09-19 15:07:34,952 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154984
2023-09-19 15:07:35,796 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309154991
2023-09-19 15:07:35,890 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124912
2023-09-19 15:07:36,906 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124913
2023-09-19 15:08:08,248 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:08:08,248 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:09:08,263 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:09:08,263 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:10:08,272 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:10:08,272 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:11:08,280 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:11:08,280 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:12:08,293 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:12:08,293 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:12:22,308 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"392.00","amountWithoutTax":"","backType":"0","batchNo":"169500760708070120","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412041990****2413","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003677","endStation":"福州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703611501731987456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1703611514855968768","invoiceNo":"Q061787","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙小龙","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695007608230","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"08车17F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg","startDate":"1694534400000","startStation":"广州南","startTime":"14:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.37","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1607","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:22,340 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168914118848433770","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","carrier":"","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":"1695107551646","commitUserId":"6082067291260682345","commitUserName":"孙小龙","commodityInspectionNo":"","createTime":"1689141191859","createUserCode":"10003677","createUserId":"6082067291260682345","createUserName":"孙小龙","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","endStation":"新会","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1679005955922075648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070118","invoiceDate":"","invoiceId":"1679005968249131008","invoiceNo":"03450144","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"bus","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","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":"1689141188965","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"","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/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","startStation":"宝安汽车客运站","startTime":"14:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketBus","ticketStatus":"5","tonnage":"","trains":"","updateTime":"1695107551686","updateUserId":"6082067291260682345","updateUserName":"孙小龙","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1197","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:22,340 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"56.00","amountWithoutTax":"54.37","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"","unitPrice":"54.37","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56.00","amountWithoutTax":"54.37","backType":"0","balanceAmount":"56.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000203579784","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"96a80f151169ed2e44983319cf25732a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760848912607.pdf?response-content-type=application/pdf","imageId":"1703611504219209728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1703611586565980161","invoiceNo":"23442000000203579784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"韦怡","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","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":"出行人:孙小龙出行日期:2023-09-13出发地:鹤山到达地:广州南站交通工具类型:汽车等级:凭证号: 9410835567;鹤山——广州南站；班次：24PT0190；发车时间：20230913 1140;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007608828","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878031","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760848912607.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:22,355 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"97.09","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"2.91","taxRate":"3.00","type":"","unitPrice":"97.087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"97.09","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14083813423574795007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"03--6582396353+-08<70>9<25278163*33<802>>11685>3/066/10<+866448673+238*3+491+-4/1489/>-235867+01/5**194207+2-375","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7797f8799c942605fde3d249a279f3f7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779402010110.pdf?response-content-type=application/pdf","imageId":"1703612281935446016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612341905604608","invoiceNo":"74903007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410752129;鹤山——深圳福田；班次：24ZD0126；发车时间：20230717 0750;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007794250","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779402010110.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:22,355 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"54.72","cargoName":"*现代服务*汽车票[2690440841]","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"3.28","taxRate":"6.00","type":"","unitPrice":"54.72000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"54.72","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84137928790020419771","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈华丽","cipherText":"161>/-+981874-092/791/+-0+<4*190+4>590+9/>+8>7+0-->8850762/6+9</48728+4>9>->0143881645<390+2859*<+4<-071*989","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce74af599bcd0e96673ca70a64e4db4d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760992163442.pdf?response-content-type=application/pdf","imageId":"1703611509596307457","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_49554710-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1703611672591155201","invoiceNo":"98670182","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"欧夏兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661202112332","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"广州南汽车站-鹤山汽车总站20230915 1510发车，票价：58元；乘车人：孙小龙341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007610110","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市番禺区石壁街南站北路6号020-39267221","sellerAddress":"广州市番禺区石壁街南站北路6号020-39267221","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州华南支行3602024409201108373","sellerBankName":"中国工商银行广州华南支行3602024409201108373","sellerCode":"","sellerName":"广州南站枢纽运营管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UUD27XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760992163442.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:23,310 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.00","amountWithoutTax":"62.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"62.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.00","amountWithoutTax":"62.00","backType":"0","balanceAmount":"62.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12201039281858505239","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"033/27+849->61+0//2*+6-119+>2173-71<37-5366+*>73441/46159730-**9-<57-1/348592/6728548/+4>02*0001/51019669*01>>/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7ad6233d7a13887908385ca5416d2a23","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760762392746.pdf?response-content-type=application/pdf","imageId":"1703611500071043072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703611588038184960","invoiceNo":"75624360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：机场高速-广东机场站机场，时间：2023-07-22 20:31:02；出口：佛开高速-广东大雁山站，时间：2023-07-22 21:34:46。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007607836","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760762392746.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":[]}
2023-09-19 15:12:23,825 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"395.50","amountWithoutTax":"","backType":"0","batchNo":"169500760708070120","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412041990****2413","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003677","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703611511269834752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1703611522317631488","invoiceNo":"Q061788","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙小龙","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695007610507","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"14车04C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg","startDate":"1694707200000","startStation":"福州","startTime":"08:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1609","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:12:24,070 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611586565980161
2023-09-19 15:12:24,070 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,070 [156] 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/20230918/11/N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,085 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611514855968768
2023-09-19 15:12:24,085 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:24,085 [138] 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/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:24,085 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612341905604608
2023-09-19 15:12:24,085 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,085 [152] 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/20230918/11/N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,117 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679005968249131008
2023-09-19 15:12:24,117 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,117 [129] 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/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,992 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:24,992 [156] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611586565980161
2023-09-19 15:12:24,992 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709673107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:12:24,992 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709673107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:12:25,055 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,055 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612341905604608
2023-09-19 15:12:25,055 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709740212224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:12:25,055 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709740212224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:12:25,070 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611672591155201
2023-09-19 15:12:25,070 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_49554710-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,070 [91] 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/20230918/11/N45_49554710-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,180 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,180 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679005968249131008
2023-09-19 15:12:25,180 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709861847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168914118851914391.jpeg
2023-09-19 15:12:25,180 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709861847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168914118851914391.jpeg
2023-09-19 15:12:25,242 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:25,242 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611514855968768
2023-09-19 15:12:25,242 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709807325184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500760806048384.jpg
2023-09-19 15:12:25,242 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709807325184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500760806048384.jpg
2023-09-19 15:12:25,274 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611588038184960
2023-09-19 15:12:25,274 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,274 [142] 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/20230918/11/N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,274 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_49554710-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,274 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611672591155201
2023-09-19 15:12:25,274 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030713896771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49554710-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:12:25,274 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030713896771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49554710-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:12:25,414 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611522317631488
2023-09-19 15:12:25,414 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:25,414 [103] 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/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:25,477 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:12:25,477 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611588038184960
2023-09-19 15:12:25,477 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030714823712768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:12:25,477 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030714823712768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:12:25,805 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:12:25,805 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611522317631488
2023-09-19 15:12:25,805 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030715410915328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500761031648529.jpg
2023-09-19 15:12:25,805 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030715410915328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500761031648529.jpg
2023-09-19 15:12:25,883 [156] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709673107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:12:25,883 [156] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030709673107456
2023-09-19 15:12:25,883 [156] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611586565980161
2023-09-19 15:12:25,945 [152] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709740212224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:12:25,945 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030709740212224
2023-09-19 15:12:25,945 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612341905604608
2023-09-19 15:12:26,102 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030713896771584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_49554710-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:12:26,102 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030713896771584
2023-09-19 15:12:26,102 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611672591155201
2023-09-19 15:12:26,117 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709861847040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168914118851914391.jpeg
2023-09-19 15:12:26,117 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030709861847040
2023-09-19 15:12:26,117 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679005968249131008
2023-09-19 15:12:26,289 [142] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030714823712768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:12:26,289 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030714823712768
2023-09-19 15:12:26,289 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611588038184960
2023-09-19 15:12:26,414 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030709807325184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500760806048384.jpg
2023-09-19 15:12:26,414 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030709807325184
2023-09-19 15:12:26,414 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611514855968768
2023-09-19 15:12:26,993 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704030715410915328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169500761031648529.jpg
2023-09-19 15:12:26,993 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704030715410915328
2023-09-19 15:12:26,993 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611522317631488
2023-09-19 15:13:08,303 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:13:08,303 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:14:08,316 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:14:08,316 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:15:08,318 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:15:08,318 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:16:08,323 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:16:08,323 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:17:08,331 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:17:08,331 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:17:50,074 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"47.17","cargoName":"*现代服务*客运站车票[1182127790]","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"张","rowNum":"1","taxAmount":"2.83","taxRate":"6.00","type":"","unitPrice":"47.17","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"47.17","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18183091939870478095","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"莫晓婷","cipherText":"03180<766-**+79060/2879/6417->51366*9/*+>**0/6377-39*320<1*86<>101+9+3776*155*/9++/-838/703+5+01/93819241/2+>9+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"216c2beefb46c99af1398afd5f55299c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779539042255.pdf?response-content-type=application/pdf","imageId":"1703612287782305792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002000111","invoiceId":"1703612383827673088","invoiceNo":"46240477","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈洁文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098836329","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"省汽车站-鹤山20230727 1540发车，票价：50元；乘车人：孙小龙341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007795643","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","sellerCode":"","sellerName":"广州长运集团有限公司","sellerNo":"","sellerTaxNo":"91440101190431900C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779539042255.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.83","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,074 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.00","amountWithoutTax":"105.83","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"入口-陈山 出口-凤凰","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.00","amountWithoutTax":"105.83","backType":"0","balanceAmount":"109.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12130091239169273099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谭桂香","cipherText":"035158900370712*6<9><<2*15*6*87-8331+-73*577*89<306449*6710434<6+6>/*+855<1053+608*>03+5**-7/701860219*9/71>/7/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f6a2553ba652eecf57df245a93fc4c1a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779497495015.pdf?response-content-type=application/pdf","imageId":"1703612285790011392","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1703612387053092864","invoiceNo":"01288186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098987055","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":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"流水号：SGY20230718001890176[陈山20230717201613-凤凰20230717214528]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007795169","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房 0755—82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755--82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部 44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779497495015.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,090 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.50","amountWithoutTax":"41.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.46","taxRate":"6.00","type":"","unitPrice":"41.04000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.50","amountWithoutTax":"41.04","backType":"0","balanceAmount":"43.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49442788243501243855","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄忱","cipherText":"38>*>5/*732>>*93+2>600->+26+24>4770-78<-/<487<6-548*614626+*+-+0818322>*/5-2>+82/>-66206>4717-74+84>50>80266","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"07bc2e76caf956ea3f5981e52da15da0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760905347547.pdf?response-content-type=application/pdf","imageId":"1703611506068897792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035001900211","invoiceId":"1703611587044134912","invoiceNo":"49318715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"FZH151","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616240318","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":"20230918","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":"1695007609269","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"福建省福州市鼓楼区五四路118号三盛国际中心21层01，02，03，05，12，13办公 0591-88368108","sellerAddress":"福建省福州市鼓楼区五四路118号三盛国际中心21层01,02,03,05,12,13办公0591-88368108","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司福州市分行 427358358601","sellerBankName":"中国银行股份有限公司福州市分行427358358601","sellerCode":"","sellerName":"百胜餐饮（福州）有限公司","sellerNo":"","sellerTaxNo":"91350100611322658K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760905347547.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.46","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,090 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.20","amountWithoutTax":"189.20","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":"189.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.20","amountWithoutTax":"189.20","backType":"0","balanceAmount":"189.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10239364149122256013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"向雷军","cipherText":"03<0679-/1<74-44<-0/7190<+364487<5-46-<0679-/1<74-44+329<-<0679-/1<74-44<-410/8**296<432<5-<2-01*4641927780*93++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2c1bcd2f9b0e2452ed715fa547648f94","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500883499897009.pdf?response-content-type=application/pdf","imageId":"1703616648184938496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002115111","invoiceId":"1703616785846194176","invoiceNo":"63598612","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718543","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙小龙","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202307;号码:18025816012;其中预付金:100.00元;银行卡:89.20元;付款流水号:170001143109427;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695008835245","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广东省江门市环市一路2号 075010000","sellerAddress":"广东省江门市环市一路2号075010000","sellerBankAccount":"","sellerBankInfo":"江门工行城西支行 2012002209022110018","sellerBankName":"江门工行城西支行2012002209022110018","sellerCode":"","sellerName":"中国电信股份有限公司江门分公司","sellerNo":"","sellerTaxNo":"91440703748007050F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500883499897009.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":[]}
2023-09-19 15:17:50,090 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.00","amountWithoutTax":"43.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"43.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.00","amountWithoutTax":"43.00","backType":"0","balanceAmount":"43.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07485602643082101011","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"03//+373<<1*+9-542<766/1-6*345/-98*056-</-0-833+9+52>3575729020*-4/0/48447**<8+653142/**><>21701851019+2+1+42/92","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"35e69c08de7db9559679202b713c92a4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783441252464.pdf?response-content-type=application/pdf","imageId":"1703612451167223808","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703612550723223552","invoiceNo":"75668733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：佛开高速-广东大雁山站，时间：2023-09-11 12:52:17；出口：黄埔大桥-广东草堂站，时间：2023-09-11 13:49:05。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007834599","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783441252464.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":[]}
2023-09-19 15:17:50,090 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"97.09","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"2.91","taxRate":"3.00","type":"","unitPrice":"97.087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"97.09","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16273205706343501124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"038<-3/*78>><>4+<47*4163*>*979<09203*6883-5*/>145>>435+078>8*91*2072</-6+*77-0-3>-/081*3+++7>401/5**195/7092-094","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"606db8c12815400ef0b6b0a92cba7981","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783320234165.pdf?response-content-type=application/pdf","imageId":"1703612446167613440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612507341537280","invoiceNo":"74903010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410827685;鹤山——深圳罗湖；班次：24ZD0126；发车时间：20230906 0750;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007833405","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783320234165.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,090 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"392.00","amountWithoutTax":"","backType":"0","batchNo":"169500760708070120","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412041990****2413","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003677","endStation":"福州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703611501731987456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1703611514855968768","invoiceNo":"Q061787","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙小龙","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695007608230","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"08车17F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760806048384.jpg?response-content-type=image/jpg","startDate":"1694534400000","startStation":"广州南","startTime":"14:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.37","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1607","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,090 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"56.00","amountWithoutTax":"54.37","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"","unitPrice":"54.37","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56.00","amountWithoutTax":"54.37","backType":"0","balanceAmount":"56.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000203579784","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"96a80f151169ed2e44983319cf25732a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760848912607.pdf?response-content-type=application/pdf","imageId":"1703611504219209728","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3da0c1b0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1703611586565980161","invoiceNo":"23442000000203579784","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"韦怡","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","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":"出行人:孙小龙出行日期:2023-09-13出发地:鹤山到达地:广州南站交通工具类型:汽车等级:凭证号: 9410835567;鹤山——广州南站；班次：24PT0190；发车时间：20230913 1140;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007608828","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878031","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760848912607.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,090 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"56.00","amountWithoutTax":"54.37","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"","unitPrice":"54.368932","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"56.00","amountWithoutTax":"54.37","backType":"0","balanceAmount":"56.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11274392231911202928","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"0352427+49-0551160683+23>>5->>0777+><3*<4>61<72<76**49<*568**6<931*788+-1<80>740<8195175*1189901/5**19949+5320/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a508e810a609a44722121a1cc432db37","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779672466661.pdf?response-content-type=application/pdf","imageId":"1703612293180375040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612384989495296","invoiceNo":"74903009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410786653;鹤山——广州南站；班次：24PT0190；发车时间：20230810 1140;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007796931","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779672466661.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,277 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:50,277 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"54.72","cargoName":"*现代服务*客运站车票[2690408770]","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"张","rowNum":"1","taxAmount":"3.28","taxRate":"6.00","type":"","unitPrice":"54.72","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"54.72","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03138333057981728024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"莫晓婷","cipherText":"03/8///894315*500161/7*>8>2+07/5/9-7/7100-50*6*5+7/13>075*275*926>/01-68+685-20-2>501272-4-+0201/93819/7-567*09/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6cf4b390974fccd0bc8c740c4fad90d1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779628426608.pdf?response-content-type=application/pdf","imageId":"1703612291464904704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002000111","invoiceId":"1703612382212866048","invoiceNo":"46240478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈洁文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098836329","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"广州南汽车站-鹤山汽车总站20230810 1800发车，票价：58元；乘车人：孙小龙341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007796522","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市越秀区越秀南东园横路2号020-86690337","sellerAddress":"广州市越秀区越秀南东园横路2号020-86690337","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州市第一支行3602000109000160279","sellerBankName":"中国工商银行广州市第一支行3602000109000160279","sellerCode":"","sellerName":"广州长运集团有限公司","sellerNo":"","sellerTaxNo":"91440101190431900C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779628426608.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:50,433 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:50,433 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.00","amountWithoutTax":"62.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"62.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.00","amountWithoutTax":"62.00","backType":"0","balanceAmount":"62.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12201039281858505239","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"033/27+849->61+0//2*+6-119+>2173-71<37-5366+*>73441/46159730-**9-<57-1/348592/6728548/+4>02*0001/51019669*01>>/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7ad6233d7a13887908385ca5416d2a23","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760762392746.pdf?response-content-type=application/pdf","imageId":"1703611500071043072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d9290e0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703611588038184960","invoiceNo":"75624360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：机场高速-广东机场站机场，时间：2023-07-22 20:31:02；出口：佛开高速-广东大雁山站，时间：2023-07-22 21:34:46。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007607836","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760762392746.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":[]}
2023-09-19 15:17:51,329 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"395.50","amountWithoutTax":"","backType":"0","batchNo":"169500760708070120","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412041990****2413","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003677","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703611511269834752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1703611522317631488","invoiceNo":"Q061788","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙小龙","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695007610507","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"14车04C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500761031648529.jpg?response-content-type=image/jpg","startDate":"1694707200000","startStation":"福州","startTime":"08:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.66","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1609","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:51,469 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:51,469 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.00","amountWithoutTax":"189.00","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":"189.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.00","amountWithoutTax":"189.00","backType":"0","balanceAmount":"189.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13349747075571225804","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"向雷军","cipherText":"03>3122>-662/<*7>6*1152<7>54>508665<4<>3122>-662/<*7/>96>6>3122>-662/<*7>6/+44-67*+60/52216/6601*36419/523<8<872","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"22d13bdebcc01d51456872040cfde87f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500883544542177.pdf?response-content-type=application/pdf","imageId":"1703616649824911360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002115111","invoiceId":"1703616744423243776","invoiceNo":"64146736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718535","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙小龙","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:18025816012;其中预付金:100.00元;银行卡:89.00元;付款流水号:170001168737037;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695008835635","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广东省江门市环市一路2号 075010000","sellerAddress":"广东省江门市环市一路2号075010000","sellerBankAccount":"","sellerBankInfo":"江门工行城西支行 2012002209022110018","sellerBankName":"江门工行城西支行2012002209022110018","sellerCode":"","sellerName":"中国电信股份有限公司江门分公司","sellerNo":"","sellerTaxNo":"91440703748007050F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500883544542177.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":[]}
2023-09-19 15:17:51,594 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612507341537280
2023-09-19 15:17:51,594 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,594 [81] 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/20230918/11/N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,625 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:51,625 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612387053092864
2023-09-19 15:17:51,625 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,625 [83] 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/20230918/11/N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,625 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.24","amountWithoutTax":"460.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.81","taxRate":"3.00","type":"","unitPrice":"460.430000","zeroTax":" "},{"amountWithTax":"-56.73","amountWithoutTax":"-55.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.65","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"417.51","amountWithoutTax":"405.35","backType":"0","balanceAmount":"417.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04084191134028404302","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"038*0-+3<5322338607*8>7/876*<5730*229<27-1828+24*>637+763340669*589*-<*7<-*/9922-39+>175<+<84<0138<419970*628+55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"39ba9c8aba172afb46c713d225f73698","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793871686032.pdf?response-content-type=application/pdf","imageId":"1703612888968675328","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1703612975627190272","invoiceNo":"92364893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695007938978","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500793871686032.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"12.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:51,641 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612384989495296
2023-09-19 15:17:51,641 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,641 [76] 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/20230918/11/N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,641 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612383827673088
2023-09-19 15:17:51,641 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,641 [155] 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/20230918/11/N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,641 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703616785846194176
2023-09-19 15:17:51,641 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,641 [82] 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/20230918/11/N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,657 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611587044134912
2023-09-19 15:17:51,657 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,657 [85] 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/20230918/11/N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,672 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612550723223552
2023-09-19 15:17:51,672 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,672 [79] 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/20230918/11/N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,829 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,829 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612387053092864
2023-09-19 15:17:51,829 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083471241216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:51,829 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083471241216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:51,875 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612382212866048
2023-09-19 15:17:51,875 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,875 [86] 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/20230918/11/N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,969 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:51,969 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612507341537280
2023-09-19 15:17:51,969 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083311861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:51,969 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083311861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:52,330 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.00","amountWithoutTax":"34.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.09","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.00","amountWithoutTax":"34.91","backType":"0","balanceAmount":"37.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000193616556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"49fa8429a231f90def66de77f800b271","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760711156614.pdf?response-content-type=application/pdf","imageId":"1703611498208772096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1703611585597095936","invoiceNo":"23442000000193616556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐明臻","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"0021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1695007607395","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区中山大道科韵路102号4楼全层4068（仅限办公）（不可作厂房） 15017579458","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州环市东路支行 120911883910601","sellerBankName":"","sellerCode":"","sellerName":"广州遇见小面餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440106088050749B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760711156614.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:52,486 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,486 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612383827673088
2023-09-19 15:17:52,486 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083395743744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:52,486 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083395743744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:52,502 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,502 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612382212866048
2023-09-19 15:17:52,502 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032084691787776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:52,502 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032084691787776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:52,533 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,533 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611587044134912
2023-09-19 15:17:52,533 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083538350080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:52,533 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083538350080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:52,564 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,564 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612550723223552
2023-09-19 15:17:52,564 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083357995008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:17:52,564 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083357995008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:17:52,580 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,580 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612384989495296
2023-09-19 15:17:52,580 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083441885184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:52,580 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083441885184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:52,596 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:52,596 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703616785846194176
2023-09-19 15:17:52,596 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083425103872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:52,596 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083425103872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:53,112 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083311861760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c076b6d0-55d3-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:53,112 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083311861760
2023-09-19 15:17:53,112 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612507341537280
2023-09-19 15:17:53,112 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.00","amountWithoutTax":"37.74","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.26","taxRate":"6.00","type":"","unitPrice":"37.74000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.00","amountWithoutTax":"37.74","backType":"0","balanceAmount":"40.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43241284414222726750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"香婉君","cipherText":"9++65+33<81>-2372/*37-3*-9>641-383/91<0<9-95/<+-399/5-5591-<117*/31-12-2715//33-6*+5>063-385+9124/0+8/58*28-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"eaeeade65bf6f3a28325f18e97c60603","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760947561452.pdf?response-content-type=application/pdf","imageId":"1703611507973111808","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1703611588893822976","invoiceNo":"99661154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616281890","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","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":"1695007609720","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 020-83635008","sellerAddress":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号020-83635008","sellerBankAccount":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","sellerBankName":"中国银行广州珠江支行637957736943","sellerCode":"","sellerName":"广东三元麦当劳食品有限公司","sellerNo":"","sellerTaxNo":"914400006174015768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760947561452.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,127 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083471241216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ae962540-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:53,127 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083471241216
2023-09-19 15:17:53,127 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612387053092864
2023-09-19 15:17:53,127 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"15.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"15.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"15.00","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16574429505091878674","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"0306++758</*>>82+998*18*88569/70580*76+221/-946<7289***1671>10465/81330+-0-42/7747-/09+*36356*01861019<1215>96-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5b15ddba511f8f64ef39e238e0ad988f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950078336056446.pdf?response-content-type=application/pdf","imageId":"1703612447849529344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703612508113289216","invoiceNo":"76428966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814728","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：黄埔大桥-广东草堂站，时间：2023-09-11 17:35:03；出口：东新高速-广东广州南站，时间：2023-09-11 17:56:47。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007833807","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950078336056446.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":[]}
2023-09-19 15:17:53,127 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.63","amountWithoutTax":"121.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.66","taxRate":"3.00","type":"","unitPrice":"121.970000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125.63","amountWithoutTax":"121.97","backType":"0","balanceAmount":"125.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03805912665354919906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03676527299+20/<2*04/3+51*751/1*<3<>0+2*/-2>1-/598**4>16/8>146*+<1<554/99/9</<467/<08-218<+>*4013><419<<-58350*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"23de322d33a5659b4fa28a4f028b3464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825347045247.pdf?response-content-type=application/pdf","imageId":"1703614209369128960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1703614270098456576","invoiceNo":"70311362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008253786","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500825347045247.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"3.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,127 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"48.54","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"1.46","taxRate":"3.00","type":"","unitPrice":"48.543689","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"48.54","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15779037628227125237","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"03749<25*<09///9*<-<8+02*5>+8+-497>6/6<5><4><++01/9>255*<+1/*7>5-6*0893<63*8*6>+39**25/*01420701/5**19107-</80>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f4a6e04c3a333d77e8b5d5a1fd58e183","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779590597351.pdf?response-content-type=application/pdf","imageId":"1703612289694908416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612469471166464","invoiceNo":"74903008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410766446;鹤山——省站；班次：24ZD0521；发车时间：20230727 0700;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007796099","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779590597351.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,127 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"352.00","amountWithoutTax":"341.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.25","taxRate":"3.00","type":"","unitPrice":"341.750000","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-29.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.87","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.00","amountWithoutTax":"312.62","backType":"0","balanceAmount":"322.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09755548545994725044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0392*1-*-62116135<<2-909><82+*51*62*3<+7<6*818/10>*5*<185>5212456+21*/835332<>95++0-*8890909-9013-731933>50+<>19","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7cff53741ac15c7c6b7e7d5fe7588057","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793756026948.pdf?response-content-type=application/pdf","imageId":"1703612883889373184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1703612975564275713","invoiceNo":"51081814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801030","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695007937768","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793756026948.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"9.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,363 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703616744423243776
2023-09-19 15:17:53,363 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:53,363 [80] 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/20230918/11/N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:53,847 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"54.72","cargoName":"*现代服务*汽车票[2690440841]","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"3.28","taxRate":"6.00","type":"","unitPrice":"54.72000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"54.72","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84137928790020419771","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈华丽","cipherText":"161>/-+981874-092/791/+-0+<4*190+4>590+9/>+8>7+0-->8850762/6+9</48728+4>9>->0143881645<390+2859*<+4<-071*989","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce74af599bcd0e96673ca70a64e4db4d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760992163442.pdf?response-content-type=application/pdf","imageId":"1703611509596307457","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_49554710-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1703611672591155201","invoiceNo":"98670182","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"欧夏兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661202112332","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"广州南汽车站-鹤山汽车总站20230915 1510发车，票价：58元；乘车人：孙小龙341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007610110","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市番禺区石壁街南站北路6号020-39267221","sellerAddress":"广州市番禺区石壁街南站北路6号020-39267221","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州华南支行3602024409201108373","sellerBankName":"中国工商银行广州华南支行3602024409201108373","sellerCode":"","sellerName":"广州南站枢纽运营管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UUD27XE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760992163442.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,935 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083425103872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_206dc090-55d6-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:53,935 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083425103872
2023-09-19 15:17:53,935 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703616785846194176
2023-09-19 15:17:53,935 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.50","amountWithoutTax":"76.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.29","taxRate":"3.00","type":"","unitPrice":"76.210000","zeroTax":" "},{"amountWithTax":"-6.80","amountWithoutTax":"-6.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.20","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.70","amountWithoutTax":"69.61","backType":"0","balanceAmount":"71.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02145185064392835223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王荣晓","cipherText":"03-/77>1+<-96++6>/66799291/><3-0974+<8/+96*646<*/2+5+>-4529-3+*1253197</07<2664>98466/+>0247>50137961956+639>7/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4ae72e857a2129004ff27d5cf6ab50a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816309772030.pdf?response-content-type=application/pdf","imageId":"1703613830074023938","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035002300111","invoiceId":"1703613898239852544","invoiceNo":"50863444","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098609919","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008163356","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"福建省福州市仓山区仓山镇三高路152号海通商务中心（海通广场）2#楼7层09商务办公010-83456275","sellerAddress":"福建省福州市仓山区仓山镇三高路152号海通商务中心(海通广场)2#楼7层09商务办公010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行福州分行营业部591906926610601","sellerBankName":"招商银行福州分行营业部591906926610601","sellerCode":"","sellerName":"福州滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91350104MA33J6T508","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816309772030.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"2.09","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,951 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083538350080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dafdce0-55d3-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:53,951 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083538350080
2023-09-19 15:17:53,951 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611587044134912
2023-09-19 15:17:53,951 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"97.09","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"2.91","taxRate":"3.00","type":"","unitPrice":"97.087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"97.09","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14083813423574795007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"03--6582396353+-08<70>9<25278163*33<802>>11685>3/066/10<+866448673+238*3+491+-4/1489/>-235867+01/5**194207+2-375","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7797f8799c942605fde3d249a279f3f7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779402010110.pdf?response-content-type=application/pdf","imageId":"1703612281935446016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8bc30b0-55d3-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612341905604608","invoiceNo":"74903007","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410752129;鹤山——深圳福田；班次：24ZD0126；发车时间：20230717 0750;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007794250","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779402010110.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:53,998 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083357995008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c66c97d0-55d3-11ee-aa87-4beb0891f49d.jpg
2023-09-19 15:17:53,998 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083357995008
2023-09-19 15:17:53,998 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612550723223552
2023-09-19 15:17:53,998 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"751.07","amountWithoutTax":"729.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"21.88","taxRate":"3.00","type":"","unitPrice":"729.190000","zeroTax":" "},{"amountWithTax":"-34.87","amountWithoutTax":"-33.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"716.20","amountWithoutTax":"695.34","backType":"0","balanceAmount":"716.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06720438820004182652","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0345*/8349//2+754+313<-635-12+92+>4+70/80<*097++>6<388/>8//100*4-87<3/-03120-<9*066<*-+35417/901307319/4--0290/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"87fdeaab8db1f6378302272801d47bc9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825382731527.pdf?response-content-type=application/pdf","imageId":"1703614210363183104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1703614311240384512","invoiceNo":"31103217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606269","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008254022","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825382731527.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"20.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:54,013 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032084691787776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aeb211b0-55d3-11ee-9596-8d194bd41191.jpg
2023-09-19 15:17:54,013 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032084691787776
2023-09-19 15:17:54,013 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612382212866048
2023-09-19 15:17:54,029 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.00","amountWithoutTax":"109.00","backType":"0","balanceAmount":"109.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987650885405992292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"03985<408438>*4+*/-2081--<7-1<1271+11760-522+-<<91*/7479+86941/<+4/65+048623399</2+/>4574034>201761019/429-*<>>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"23aab17df9a5c727742d411d525cb85a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779453213247.pdf?response-content-type=application/pdf","imageId":"1703612284200370176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1703612342073376770","invoiceNo":"21974430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814744","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":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：沿江深圳-广东前海站，时间：2023-07-17 16:16:23；出口：佛开高速-广东大雁山站，时间：2023-07-17 17:45:50。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007794790","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779453213247.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":[]}
2023-09-19 15:17:54,029 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,029 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703616744423243776
2023-09-19 15:17:54,029 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032090932908032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:54,029 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032090932908032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:54,045 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083395743744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aea344a0-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:54,045 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083395743744
2023-09-19 15:17:54,045 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612383827673088
2023-09-19 15:17:54,060 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168914118848433770","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","carrier":"","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":"1695107551646","commitUserId":"6082067291260682345","commitUserName":"孙小龙","commodityInspectionNo":"","createTime":"1689141191859","createUserCode":"10003677","createUserId":"6082067291260682345","createUserName":"孙小龙","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","endStation":"新会","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1679005955922075648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070118","invoiceDate":"","invoiceId":"1679005968249131008","invoiceNo":"03450144","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"bus","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","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":"1689141188965","scanUserId":"6082067291260682345","scanUserName":"孙小龙","seat":"","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/2023/07/12/168914118851914391.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","startStation":"宝安汽车客运站","startTime":"14:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketBus","ticketStatus":"5","tonnage":"","trains":"","updateTime":"1695107551686","updateUserId":"6082067291260682345","updateUserName":"孙小龙","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1197","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:54,060 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032083441885184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec105d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:54,060 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032083441885184
2023-09-19 15:17:54,060 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612384989495296
2023-09-19 15:17:54,060 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.45","amountWithoutTax":"25.68","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"","unitPrice":"25.680000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.45","amountWithoutTax":"25.68","backType":"0","balanceAmount":"26.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16450361434171967906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"037245>0*17><2>-<<75<683+>>-*+>>19>41719-<*81-3093*46*1>511*4-*94///><-0-<>0590>838/<9513/74/40138<419+7029<8867","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9fdb4d63ce136f6ea71688416f05b290","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816304182566.pdf?response-content-type=application/pdf","imageId":"1703613830074023936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1703613898424401920","invoiceNo":"92269749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008163355","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500816304182566.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:17:54,060 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:54,060 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.00","amountWithoutTax":"31.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"31.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.00","amountWithoutTax":"31.00","backType":"0","balanceAmount":"31.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16985541641058767764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"0342-20<+3--75*6-2-2>7-<*><8*8+1<05+>*-4<-66-252632782*+1+1032+<48130-66<5+/72<>5*62*035326/72018410191464>072/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c80107ede6077e8d8525edd5e68ced5d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783399773869.pdf?response-content-type=application/pdf","imageId":"1703612449464336384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703612591852568576","invoiceNo":"76363902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814701","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：东新高速-广东广州南站，时间：2023-09-11 18:01:40；出口：佛开高速-广东大雁山站，时间：2023-09-11 18:37:13。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007834192","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783399773869.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":[]}
2023-09-19 15:17:54,138 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612975627190272
2023-09-19 15:17:54,138 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,138 [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/20230918/11/N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,154 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:54,248 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:17:54,295 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611588893822976
2023-09-19 15:17:54,295 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,295 [81] 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/20230918/11/N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,358 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,358 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612975627190272
2023-09-19 15:17:54,358 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094057668608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,358 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094057668608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,452 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703611585597095936
2023-09-19 15:17:54,452 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,452 [73] 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/20230918/11/N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,452 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612508113289216
2023-09-19 15:17:54,452 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,452 [7] 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/20230918/11/N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,483 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703614270098456576
2023-09-19 15:17:54,483 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,483 [9] 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/20230918/11/N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,483 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612975564275713
2023-09-19 15:17:54,483 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,483 [83] 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/20230918/11/N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,498 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612469471166464
2023-09-19 15:17:54,498 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,498 [8] 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/20230918/11/N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,514 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,514 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611588893822976
2023-09-19 15:17:54,514 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094846197760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,514 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094846197760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,577 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703613898239852544
2023-09-19 15:17:54,577 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,577 [82] 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/20230918/11/N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,640 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,640 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703611585597095936
2023-09-19 15:17:54,640 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095307571200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:54,640 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095307571200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:54,671 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703614311240384512
2023-09-19 15:17:54,671 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,671 [79] 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/20230918/11/N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,671 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703613898424401920
2023-09-19 15:17:54,671 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,671 [76] 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/20230918/11/N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,687 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,687 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612975564275713
2023-09-19 15:17:54,687 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095504703488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,687 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,687 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095504703488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,687 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612508113289216
2023-09-19 15:17:54,687 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095370485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:54,687 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095370485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:54,687 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,687 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703614270098456576
2023-09-19 15:17:54,687 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095429201920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:54,687 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095429201920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:54,718 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032090932908032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1a78c9f0-55d6-11ee-8da9-47527931187e.jpg
2023-09-19 15:17:54,718 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032090932908032
2023-09-19 15:17:54,718 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703616744423243776
2023-09-19 15:17:54,765 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612342073376770
2023-09-19 15:17:54,765 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,765 [86] 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/20230918/11/N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,765 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,765 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612469471166464
2023-09-19 15:17:54,765 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095559225344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,765 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095559225344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:54,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,796 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703613898239852544
2023-09-19 15:17:54,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096008015872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:54,796 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096008015872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:54,827 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612591852568576
2023-09-19 15:17:54,827 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,827 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,858 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,858 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703614311240384512
2023-09-19 15:17:54,858 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096368726016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:54,858 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096368726016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:54,874 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:54,874 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703613898424401920
2023-09-19 15:17:54,874 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096297426944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg
2023-09-19 15:17:54,874 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096297426944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg
2023-09-19 15:17:55,015 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:55,015 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612591852568576
2023-09-19 15:17:55,015 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096825909248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:55,015 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096825909248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:55,030 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:17:55,030 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612342073376770
2023-09-19 15:17:55,030 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096498753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,030 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096498753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,093 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094057668608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,093 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032094057668608
2023-09-19 15:17:55,093 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612975627190272
2023-09-19 15:17:55,266 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032094846197760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,266 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032094846197760
2023-09-19 15:17:55,266 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611588893822976
2023-09-19 15:17:55,313 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095307571200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:55,313 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032095307571200
2023-09-19 15:17:55,313 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703611585597095936
2023-09-19 15:17:55,438 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095504703488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,438 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032095504703488
2023-09-19 15:17:55,438 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612975564275713
2023-09-19 15:17:55,469 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095370485760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:55,469 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032095370485760
2023-09-19 15:17:55,469 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612508113289216
2023-09-19 15:17:55,516 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095429201920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg
2023-09-19 15:17:55,516 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032095429201920
2023-09-19 15:17:55,516 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703614270098456576
2023-09-19 15:17:55,532 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032095559225344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,532 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032095559225344
2023-09-19 15:17:55,532 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612469471166464
2023-09-19 15:17:55,579 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096368726016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:55,579 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032096368726016
2023-09-19 15:17:55,579 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703614311240384512
2023-09-19 15:17:55,719 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096008015872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg
2023-09-19 15:17:55,719 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032096008015872
2023-09-19 15:17:55,719 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703613898239852544
2023-09-19 15:17:55,719 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096297426944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg
2023-09-19 15:17:55,719 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032096297426944
2023-09-19 15:17:55,719 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703613898424401920
2023-09-19 15:17:55,782 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096825909248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:17:55,782 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032096825909248
2023-09-19 15:17:55,782 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612591852568576
2023-09-19 15:17:55,813 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704032096498753536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg
2023-09-19 15:17:55,813 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704032096498753536
2023-09-19 15:17:55,813 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612342073376770
2023-09-19 15:18:08,344 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:18:08,344 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:19:08,352 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:19:08,352 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:20:08,362 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:20:08,362 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:20:55,826 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:55,826 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693461842914","systemLabelName":"null","scanTime":"1693461859593","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185897557771.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1693461858973684","imageId":"1697128162019852288","serialNumber":"","createUserCode":"10002890","scanUserId":"6082067188181467227","billCode":"ER202308314728","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185897557771.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1697128173877153792","scanUserName":"北京青苗学校仰山园校区","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693461851366","systemLabelName":"null","scanTime":"1693461860664","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185981774694.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1693461858973684","imageId":"1697128166516146176","serialNumber":"","createUserCode":"10002890","scanUserId":"6082067188181467227","billCode":"ER202308314728","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185981774694.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1697128178876764160","scanUserName":"北京青苗学校仰山园校区","isChange":"0"},"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":"10002890","billCodeType":"expensesBill","billCode":"ER202308314728","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066516","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066790}
2023-09-19 15:20:55,920 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:55,920 [8] 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":"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":"977295","billCodeType":"expensesBill","billCode":"ER202309084870","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066675","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066889}
2023-09-19 15:20:56,014 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:56,014 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"606.56000000","amountWithoutTax":"606.56","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":"606.56"},{"unitPrice":"","amountWithoutTax":"-189.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-189.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694414294506","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":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1701122963585191936","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441429427758147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ecf72f5e60e74628a9d6e5699d0b9a58","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":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"416.86","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202309114897","balanceAmount":"416.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701123022116700160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/831>>*>/0>8*-2352*1769<-591684-2<7+13279067<1-8/72*0-6787838+--033<>5*-<272*532-*-996474-2<7+13279067<1/1+3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10215670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"51427733421876047222","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230911","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90004120407，账单月：202308，发票金额不包含赠费和积分兑换189.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441429427758147.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/20230911/14/N45_cf1f33d0-506d-11ee-9262-c1a026e4b451.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":"13917195024","amountWithTax":"416.86","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202309114897","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066774","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066976}
2023-09-19 15:20:56,045 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:56,045 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8834.513274336283186","amountWithoutTax":"414.16","itemSpec":"92","quantity":"0.04687969548232","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.84","amountWithTax":"468.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693461808346","sellerAddress":"北京市昌平区回龙观镇南店村01082910443","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697127947078549504","machineCode":"661706828377","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346180816460755.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"414.16","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202309074844","balanceAmount":"468.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697127960508710912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/17+-80+<-3-66/70+4*900*84350056*<<3-29-5+2</6752<437+/53+*5/499>70/2676/62+54566*94-*225+*972-<1<4+2+941*38","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58761019","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"74332147254097795985","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230526","checkerName":"李兆刚","taxAmount":"53.84","sellerBankName":"北京农商银行天通苑支行龙华分理处0616010103000001352","checkSignStatus":"3","invoicerName":"刘宇航","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346180816460755.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"468.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48","amountWithoutTax":"","itemSpec":"","quantity":"26.73796791","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694071250234","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699684131631353856","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940712495027940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"崔磊","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202309074844","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699684144889544704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37027484","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"60929054982382570156","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230619","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940712495027940.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","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":"10002890","billCodeType":"expensesBill","billCode":"ER202309074844","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066629","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066976}
2023-09-19 15:20:56,123 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:56,123 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.40000000","amountWithoutTax":"289.40","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":"289.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694223984832","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":"1700324746962489344","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422398363260115.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":"13917613046","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.40","scanUserId":"6082067188181467140","createUserCode":"122042","billCode":"ER202309094874","balanceAmount":"289.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700324760552030208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20*939<22+-6+146-7/4561>*>703>35313<4+<1/-</9>29<71697+69+7-727/2<*4--+18797/0123/*3771035313<4+<1/-</9>4043","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07436643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杨宝忠","purchaserBankName":"","checkCode":"85511482841474387391","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：90004517903，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/2023/09/09/169422398363260115.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917613046","amountWithTax":"289.40","scanUserName":"杨宝忠","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694224028629","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694224062484","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"803","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1700324950432366592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260130","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422402756340700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693756800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694225652546","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202309094874","up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2023-09-19 15:20:56,123 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:56,123 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.14851485149","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689164906957","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1679105436394991616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1HY6MB6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168916490645544898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海梅源图文广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202309144953","balanceAmount":"1500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1679105449082753024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行 31010150201000028518","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区云锦路600号101室（文旋图文广告） 18521057828","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000035250854","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":"23312000000035250854","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230704","checkerName":"","taxAmount":"14.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘艳平","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/2023/07/12/168916490645544898.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":"1500.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202309144953","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066922","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108067176}
2023-09-19 15:20:56,764 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:56,764 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.20000000","amountWithoutTax":"108.20","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":"108.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694483062104","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":"1701411395796549632","machineCode":"661563906111","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448306183932800.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87408f7063774f23c36a648279da5c8e","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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.20","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202309144948","balanceAmount":"108.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701411466604789760","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":">4-7/*<>304>154-0-6329<++-9+0249>/*7<71+>1-<80419*//7><928/000<+0<*342110/8-7-+*/++75<2/49>/*7<71+>1-<8028+8","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":"31728661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"47071769880385171106","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230903","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":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591                                计费时段：2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448306183932800.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/20230912/09/N45_ed2a2150-510d-11ee-9602-cf6c9c2f4d48.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":"108.20","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67249114","amountWithoutTax":"164.83","itemSpec":"92号车用汽油VIB","quantity":"24.70291777","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.43","amountWithTax":"186.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694659116605","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702149821894316032","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465911639766723.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5aec20704e2f5b6797c517d2c722ec0f","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"164.83","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202309144948","balanceAmount":"186.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702149912805851136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.43","amountWithTax":"186.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694659116118","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702149819855880192","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465911587998256.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"351f36029b0693b650cb4a7e4dc14879","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-09-19 15:20:57,749 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308314728
2023-09-19 15:20:57,764 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:57,764 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:20:57,780 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084870
2023-09-19 15:20:58,358 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074844
2023-09-19 15:20:58,467 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309094874
2023-09-19 15:20:58,624 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114897
2023-09-19 15:20:58,764 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:58,764 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.86","amountWithoutTax":"227.86","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":"227.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694482660288","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1701409710474874880","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448266009121530.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"227.86","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202309134936","balanceAmount":"227.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701409722671906816","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//9<*6<->>33+49*>260-1<373656+285+27//9<*6<->>33+4<*7/9*//9<*6<->>33+49*/120*8/<<070*89-/22>010825199+76+75055","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38973791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"17067762807397031315","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230906","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":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:ADSLD2531020889;其中预付金:227.86元;付款流水号:170001171066363;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448266009121530.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"227.86","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202309134936","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066821","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108068034}
2023-09-19 15:20:59,446 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308314728
2023-09-19 15:20:59,462 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:20:59,462 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1665635263150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10322249","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166563525450422142","settlementNo":"","chargeUpStatus":"0","imageId":"1580414942320799744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/16656352591979973.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/16656352591979973.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202309074837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580414957776801792","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1675908261752","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172574","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503025307914240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675908258363435.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675908258363435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202309074837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503036947107840","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1675908262172","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01051004","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503028617216000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127651","certificateN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2023-09-19 15:21:00,474 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144953
2023-09-19 15:21:00,887 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309094874
2023-09-19 15:21:02,092 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114897
2023-09-19 15:21:02,202 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144953
2023-09-19 15:21:02,436 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084870
2023-09-19 15:21:04,715 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074844
2023-09-19 15:21:05,076 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144948
2023-09-19 15:21:06,155 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144948
2023-09-19 15:21:06,812 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074837
2023-09-19 15:21:08,112 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134936
2023-09-19 15:21:08,315 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309185026
2023-09-19 15:21:08,378 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:21:08,378 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:21:08,425 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074837
2023-09-19 15:21:12,464 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134936
2023-09-19 15:21:14,682 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309185026
2023-09-19 15:22:08,388 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:22:08,388 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:23:07,526 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,526 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.12342367","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.27000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-16.50","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.14","amountWithTax":"-18.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693550473634","sellerAddress":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697499836263256064","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300211","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047344420047.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.99","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"281.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697499847650791424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-5*84<*82->/6+8027>227-04-1>5+>4*6*<<<<4>9>64098>*/++1+*/>655+1796/+2/62>626-6+3914-1/7+>4+1*<2+//<87<2606/","sellerAddrTel":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19187139","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":"73297189053719066625","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230822","checkerName":"中油好客复核","taxAmount":"32.37","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江销售杭州中油分公司五常加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047344420047.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"281.36","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94583808","amountWithoutTax":"365.49","itemSpec":"","quantity":"52.62000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.00"},{"unitPrice":"","amountWithoutTax":"-23.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.03","amountWithTax":"-26.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693550474031","sellerAddress":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697499837911617536","machineCode":"661620009987","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047386643848.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"342.21","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"386.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697499849915715584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行余杭支行1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">6*1347504/6961/9+129-+565*<35/->>65+7365-*69><0/14555/+3-7-*811<0<-*-969+>+06/3<775*<17/->915+-75*+/<198913","sellerAddrTel":"杭州市余杭区临平镇藕花洲大街183号0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09710366","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":"80508085690044803771","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230801","checkerName":"中油好客复核","taxAmount":"44.48","sellerBankName":"工商银行余杭支行1202083109900009205","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江销售杭州中油分公司五常加油站","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169355047386643848.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"386.69","scanUserName":"陈剑见","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"219.10","amountWithoutTax":"219.10","itemSpec":"型","quantity":"1.0","zeroTax":"3","quantityUnit":"件","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"219.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693569923588","sellerAddress":"杭州市富春路288号0571-87238723","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1697581415270535168","machineCode":"499099915707","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356992337745728.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杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"057181748094:18268035490","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.10","scanUserId":"6122626410645405837","createUserCode":"10003841","billCode":"ER202309124912","balanceAmount":"219.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697581427886997504","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031342*0+53*2488816*-48>+6*520*>-5>20-1342*0+53*248839><811342*0+53*248881+4>28+/72</+142+7+7/017<801955+39+6-1>","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54211700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈剑见","purchaserBankName":"","checkCode":"14804639769100423667","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230901","checkerName":"杭翼","taxAmount":"0.00","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","checkSignStatus":"3","invoicerName":"杭州电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100033320597;合同号:2712055903445|计费周期:202308;赠送话费抵扣:12.50","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356992337745728.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"057181748094;18268035490;...","amountWithTax":"219.10","scanUserName":"陈剑见","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":"10003841","billCodeType":"expensesBill","billCode":"ER202309124912","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915016","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915493}
2023-09-19 15:23:07,526 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,526 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"670.8","amountWithoutTax":"670.80","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"87.20","amountWithTax":"758.00"},{"unitPrice":"299.12","amountWithoutTax":"299.12","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"38.88","amountWithTax":"338.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*爱丽丝花镜","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*食品制造机械*茉意芒芒","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"175.22","amountWithoutTax":"175.22","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蔓越莓红丝绒","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*法香奶油可丽","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"378.76","amountWithoutTax":"378.76","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蓝莓轻乳拿破仑","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"49.24","amountWithTax":"428.00"},{"unitPrice":"192.92","amountWithoutTax":"192.92","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*安逸兔","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*卡法香缇","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"263.72","amountWithoutTax":"263.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*鲜莓印雪","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694751945268","sellerAddress":"上海市同普路1130弄3号302室021-52691591","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702539173526847488","machineCode":"499099832371","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101070678091460","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169475194492390638.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海卡法电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3325.68","scanUserId":"6122626445005144181","createUserCode":"10001313","billCode":"ER202309154990","balanceAmount":"3758.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702539185040211968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮海支行 121910567110803","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>-/62267<798694>>7+<17+>83*748729+<*6+30>0>>-794/4620+*375053-+89*9+56**70-95176-5>3<95416-01>2-5196-3796368-","sellerAddrTel":"上海市同普路1130弄3号302室 021-52691591","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89711687","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":"06217900533177062549","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230830","checkerName":"陈堂堂","taxAmount":"432.32","sellerBankName":"招商银行股份有限公司上海淮海支行121910567110803","checkSignStatus":"3","invoicerName":"金压慧","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/2023/09/15/169475194492390638.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":"3758.00","scanUserName":"张英","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001313","billCodeType":"expensesBill","billCode":"ER202309154990","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915416","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915675}
2023-09-19 15:23:07,541 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,541 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.38933200","amountWithoutTax":"296.46","itemSpec":"","quantity":"40.12000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691393238989","sellerAddress":"东郊下淀0516-83689337","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1688451738350206976","machineCode":"661022839868","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"9132030013643668X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323877755096.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"de737bceab9b35af41e4e0365c7416f6","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"徐州市公路工程总公司交通加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124915","balanceAmount":"335.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1688451823305838592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"9132030013643668X7徐州市工行营业部","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*4-*049/5>3+32/>477*4-97-2+>/<5>5/8+-9441>>51<+83-++-351</<85>10+<-037321<276**8>6924<>*5>5->+-5078<</98*189","sellerAddrTel":"东郊下淀0516-83689337","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11626194","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":"74867697962143000106","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230806","checkerName":"鲍玉琴","taxAmount":"38.54","sellerBankName":"9132030013643668X7徐州市工行营业部","checkSignStatus":"1","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/07/169139323877755096.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11626194_20230806_4BFCE091&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230807/15/N45_e156e650-34f3-11ee-bbbf-bb0ad09d0862.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200111_11626194_20230806_4BFCE091&type=3","purchaserAddrTel":"","amountWithTax":"335.00","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.61070039","amountWithoutTax":"391.19","itemSpec":"95号","quantity":"51.40000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"50.85","amountWithTax":"442.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507741350","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701514908056764416","machineCode":"661911940245","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450774111445560.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dac5cb6b916b271ac2a64d69f37f04ca","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"391.19","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309124915","balanceAmount":"442.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701514982287560704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 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1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/56>26777-5//58-10+5912/-6>-8-154+0//56>26777-5//5396<8-/56>26777-5//58-112*+>*1<006-2029>9<019+411963*625674-","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29899200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"17649898980836384798","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20230912","checkerName":"谭小艳","taxAmount":"0.00","sellerBankName":"中国工商银行济宁市分行1608001429200063450","checkSignStatus":"3","invoicerName":"集团网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码: 18105379326;帐期: 202308","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169451690686457135.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18105379326","amountWithTax":"134.80","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202309124915","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695106915165","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695106915646}
2023-09-19 15:23:07,541 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,541 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"99.00","amountWithoutTax":"99.00","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":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693548460313","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":"1697491391770345472","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354846012260569.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":"99.00","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202309154991","balanceAmount":"99.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697491404386816000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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2023-09-19 15:23:07,557 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,557 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:23:07,744 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309154990 -> response message:
2023-09-19 15:23:07,744 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:23:07,744 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15924550","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.72187886","zeroTax":" 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2023-09-19 15:23:07,744 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124912 -> response message:
2023-09-19 15:23:07,760 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309154991 -> response message:
2023-09-19 15:23:07,776 [155] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124915 -> response message:
2023-09-19 15:23:07,916 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309154984 -> response message:
2023-09-19 15:23:07,932 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124913 -> response message:
2023-09-19 15:23:08,401 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:23:08,401 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:24:08,407 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:24:08,407 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:25:08,419 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:25:08,419 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:26:08,431 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:26:08,431 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:26:11,718 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,718 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"606.56000000","amountWithoutTax":"606.56","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":"606.56"},{"unitPrice":"","amountWithoutTax":"-189.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-189.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694414294506","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":"Parking","ext1":"","engineNo":"","settlementNo":"","imageId":"1701122963585191936","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441429427758147.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ecf72f5e60e74628a9d6e5699d0b9a58","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":"13917195024","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"416.86","scanUserId":"6877669945801031681","createUserCode":"10004005","billCode":"ER202309114897","balanceAmount":"416.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701123022116700160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/831>>*>/0>8*-2352*1769<-591684-2<7+13279067<1-8/72*0-6787838+--033<>5*-<272*532-*-996474-2<7+13279067<1/1+3","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10215670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张佶","purchaserBankName":"","checkCode":"51427733421876047222","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230911","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90004120407，账单月：202308，发票金额不包含赠费和积分兑换189.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441429427758147.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/20230911/14/N45_cf1f33d0-506d-11ee-9262-c1a026e4b451.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":"13917195024","amountWithTax":"416.86","scanUserName":"张佶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202309114897","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066774","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066976}
2023-09-19 15:26:11,750 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,750 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"227.86","amountWithoutTax":"227.86","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":"227.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694482660288","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":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1701409710474874880","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448266009121530.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"227.86","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202309134936","balanceAmount":"227.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701409722671906816","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//9<*6<->>33+49*>260-1<373656+285+27//9<*6<->>33+4<*7/9*//9<*6<->>33+49*/120*8/<<070*89-/22>010825199+76+75055","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38973791","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"17067762807397031315","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230906","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":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:ADSLD2531020889;其中预付金:227.86元;付款流水号:170001171066363;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448266009121530.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"227.86","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","billCode":"ER202309134936","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066821","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108068034}
2023-09-19 15:26:11,750 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,750 [35] 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":"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":"977295","billCodeType":"expensesBill","billCode":"ER202309084870","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066675","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066889}
2023-09-19 15:26:11,750 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,750 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8834.513274336283186","amountWithoutTax":"414.16","itemSpec":"92","quantity":"0.04687969548232","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.84","amountWithTax":"468.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693461808346","sellerAddress":"北京市昌平区回龙观镇南店村01082910443","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1697127947078549504","machineCode":"661706828377","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110114102663649A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346180816460755.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中宇源丰加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"414.16","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202309074844","balanceAmount":"468.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697127960508710912","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/17+-80+<-3-66/70+4*900*84350056*<<3-29-5+2</6752<437+/53+*5/499>70/2676/62+54566*94-*225+*972-<1<4+2+941*38","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"58761019","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"74332147254097795985","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230526","checkerName":"李兆刚","taxAmount":"53.84","sellerBankName":"北京农商银行天通苑支行龙华分理处0616010103000001352","checkSignStatus":"3","invoicerName":"刘宇航","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346180816460755.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"468.00","scanUserName":"北京青苗学校仰山园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48","amountWithoutTax":"","itemSpec":"","quantity":"26.73796791","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油（京VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694071250234","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699684131631353856","machineCode":"661620002902","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"91110105801660068R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940712495027940.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中油北汽石油产品销售（北京）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"崔磊","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.0","scanUserId":"6082067188181467227","createUserCode":"10002890","billCode":"ER202309074844","balanceAmount":"200.0","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699684144889544704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"37027484","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"60929054982382570156","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230619","checkerName":"","taxAmount":"0.0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940712495027940.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"北京青苗学校仰山园校区","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":"10002890","billCodeType":"expensesBill","billCode":"ER202309074844","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066629","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066976}
2023-09-19 15:26:11,750 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,750 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.14851485149","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*打印费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1689164906957","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1679105436394991616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120MA1HY6MB6X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/12/168916490645544898.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海梅源图文广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202309144953","balanceAmount":"1500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1679105449082753024","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海徐汇支行 31010150201000028518","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区云锦路600号101室（文旋图文广告） 18521057828","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000035250854","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":"23312000000035250854","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230704","checkerName":"","taxAmount":"14.85","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘艳平","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/2023/07/12/168916490645544898.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":"1500.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202309144953","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066922","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108067176}
2023-09-19 15:26:11,907 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114897 -> response message:
2023-09-19 15:26:11,907 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,907 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693461842914","systemLabelName":"null","scanTime":"1693461859593","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185897557771.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1693461858973684","imageId":"1697128162019852288","serialNumber":"","createUserCode":"10002890","scanUserId":"6082067188181467227","billCode":"ER202308314728","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185897557771.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1697128173877153792","scanUserName":"北京青苗学校仰山园校区","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693461851366","systemLabelName":"null","scanTime":"1693461860664","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185981774694.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1693461858973684","imageId":"1697128166516146176","serialNumber":"","createUserCode":"10002890","scanUserId":"6082067188181467227","billCode":"ER202308314728","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346185981774694.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1697128178876764160","scanUserName":"北京青苗学校仰山园校区","isChange":"0"},"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":"10002890","billCodeType":"expensesBill","billCode":"ER202308314728","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695108066516","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695108066790}
2023-09-19 15:26:11,986 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084870 -> response message:
2023-09-19 15:26:11,986 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:11,986 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.20000000","amountWithoutTax":"108.20","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":"108.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694483062104","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":"1701411395796549632","machineCode":"661563906111","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448306183932800.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"87408f7063774f23c36a648279da5c8e","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广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.20","scanUserId":"6082067222541205575","createUserCode":"131532","billCode":"ER202309144948","balanceAmount":"108.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701411466604789760","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":">4-7/*<>304>154-0-6329<++-9+0249>/*7<71+>1-<80419*//7><928/000<+0<*342110/8-7-+*/++75<2/49>/*7<71+>1-<8028+8","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":"31728661","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"47071769880385171106","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230903","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":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15913177591                                计费时段：2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169448306183932800.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/20230912/09/N45_ed2a2150-510d-11ee-9602-cf6c9c2f4d48.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":"108.20","scanUserName":"广州英校4茅岗校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67249114","amountWithoutTax":"164.83","itemSpec":"92号车用汽油VIB","quantity":"24.70291777","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.43","amountWithTax":"186.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694659116605","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702149821894316032","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465911639766723.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5aec20704e2f5b6797c517d2c722ec0f","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 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2023-09-19 15:26:12,001 [155] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134936 -> response message:
2023-09-19 15:26:12,017 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:12,017 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:26:12,017 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074844 -> response message:
2023-09-19 15:26:12,032 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:12,032 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"289.40000000","amountWithoutTax":"289.40","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":"289.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694223984832","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":"1700324746962489344","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422398363260115.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":"13917613046","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"289.40","scanUserId":"6082067188181467140","createUserCode":"122042","billCode":"ER202309094874","balanceAmount":"289.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1700324760552030208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"20*939<22+-6+146-7/4561>*>703>35313<4+<1/-</9>29<71697+69+7-727/2<*4--+18797/0123/*3771035313<4+<1/-</9>4043","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07436643","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"杨宝忠","purchaserBankName":"","checkCode":"85511482841474387391","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：90004517903，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/2023/09/09/169422398363260115.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917613046","amountWithTax":"289.40","scanUserName":"杨宝忠","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694224028629","uploadStatus":"0","createUserName":"杨宝忠","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694224062484","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"803","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1700324950432366592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260130","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422402756340700.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693756800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694225652546","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"122042","scanUserId":"6082067188181467140","chargeUpPeriod":"","billCode":"ER202309094874","up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2023-09-19 15:26:12,110 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144953 -> response message:
2023-09-19 15:26:12,110 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:26:12,110 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1665635263150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10322249","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166563525450422142","settlementNo":"","chargeUpStatus":"0","imageId":"1580414942320799744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/16656352591979973.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/13/16656352591979973.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202309074837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1580414957776801792","amountWithTax":"10.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1675908261752","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172574","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503025307914240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027651","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675908258363435.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/1675908258363435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202309074837","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1623503036947107840","amountWithTax":"5.00","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1675908262172","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01051004","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167590825549618866","settlementNo":"","chargeUpStatus":"0","imageId":"1623503028617216000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127651","certificateN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2023-09-19 15:26:12,173 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308314728 -> response message:
2023-09-19 15:26:12,189 [155] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309185026 -> response message:
2023-09-19 15:26:12,189 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144948 -> response message:
2023-09-19 15:26:12,282 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309094874 -> response message:
2023-09-19 15:26:12,376 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074837 -> response message:
2023-09-19 15:27:08,434 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:27:08,434 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:28:08,435 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:28:08,435 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:28:13,032 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169510840887650609","billCode":"","billTypeCode":"","createUserCode":"10003022","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695108402042","imageFileUrl":"","imageId":"1704034291220037632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg","invoiceId":"1704034422375923712","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108409103","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:28:13,688 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704034422375923712
2023-09-19 15:28:13,688 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg
2023-09-19 15:28:13,688 [36] 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/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg
2023-09-19 15:28:14,011 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg
2023-09-19 15:28:14,011 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704034422375923712
2023-09-19 15:28:14,011 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034692710014976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951084089029998.jpeg
2023-09-19 15:28:14,011 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034692710014976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951084089029998.jpeg
2023-09-19 15:28:15,480 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034692710014976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951084089029998.jpeg
2023-09-19 15:28:15,480 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704034692710014976
2023-09-19 15:28:15,480 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704034422375923712
2023-09-19 15:28:16,871 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.90660025","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.10614850","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64914103291834618571","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"45744481+5/9/9498797<*7-8346-2335505/749695<*/04-57+++682+51/+457*43*4*/*<+78>+/49+384903>5294/-**795+8>6//3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704034292994228224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704034306973843456","invoiceNo":"42448178","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230707","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108409527","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:28:17,442 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704034306973843456
2023-09-19 15:28:17,442 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:17,442 [36] 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/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:17,776 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:17,776 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704034306973843456
2023-09-19 15:28:17,776 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034708476399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840933688486.jpeg
2023-09-19 15:28:17,776 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034708476399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840933688486.jpeg
2023-09-19 15:28:18,778 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:28:18,778 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195780","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-09-19 15:28:19,007 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034708476399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840933688486.jpeg
2023-09-19 15:28:19,007 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704034708476399616
2023-09-19 15:28:19,007 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704034306973843456
2023-09-19 15:28:21,034 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.16449086","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.77884467","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77348208140255911397","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"888>1</6605</57/9-694476834*69<+1/*6*69/+6*69<178*<496873-9*211>2-8643*1>+--710544+38<4-<61+57*+18-6*2/*7<-+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704034296114790400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1704034307640737792","invoiceNo":"24536039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230719","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108410270","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169510840887650609","billCode":"","billTypeCode":"","createUserCode":"10003022","imageFileUrl":"","imageId":"1704034298241302528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","invoiceId":"1704034429418160128","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108410778","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-09-19 15:28:21,206 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169510840887650609","billCode":"","billTypeCode":"","createUserCode":"10003022","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695108402043","imageFileUrl":"","imageId":"1704034298241302528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","invoiceId":"1704034429418160128","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1704034296114790400,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108410778","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:28:21,628 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704034307640737792
2023-09-19 15:28:21,628 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:21,628 [36] 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/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:21,815 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704034429418160128
2023-09-19 15:28:21,815 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg
2023-09-19 15:28:21,815 [155] 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/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg
2023-09-19 15:28:21,894 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:28:21,894 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704034307640737792
2023-09-19 15:28:21,909 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726092480512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840972270823.jpeg
2023-09-19 15:28:21,909 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726092480512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840972270823.jpeg
2023-09-19 15:28:22,086 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg
2023-09-19 15:28:22,086 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704034429418160128
2023-09-19 15:28:22,086 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726813900800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510841053347656.jpeg
2023-09-19 15:28:22,086 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726813900800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510841053347656.jpeg
2023-09-19 15:28:22,811 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726092480512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510840972270823.jpeg
2023-09-19 15:28:22,811 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704034726092480512
2023-09-19 15:28:22,811 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704034307640737792
2023-09-19 15:28:23,284 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704034726813900800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510841053347656.jpeg
2023-09-19 15:28:23,284 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704034726813900800
2023-09-19 15:28:23,284 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704034429418160128
2023-09-19 15:29:08,442 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 15:29:08,786 [14] 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":664.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195780-1","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":"I001539008","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":664.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704034713291198464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001539008","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:29:09,613 [14] 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":101.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195780-2","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":"I001539000","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704034713291198465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001539000","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:29:10,326 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 15:29:10,326 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:29:12,390 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:29:12,390 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195780-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:29:12,969 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:29:12,969 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195780-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:30:10,339 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:30:10,339 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:30:58,895 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:30:58,895 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195783","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-09-19 15:31:10,353 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 15:31:10,775 [14] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"hbcn@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195783-1","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":"PHBCN0024833","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704035385231286272","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PHBCN0024833","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:31:14,240 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:31:14,240 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195783-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:31:15,725 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 15:31:15,725 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:31:50,125 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:31:50,125 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021322694983032832,"preInvoiceId":1021322610702688256,"batchNo":1021322608706457600,"outBatchNo":1021322608706457600,"salesbillId":"1021322608307851264","salesbillNo":"IB2309195783-1","invoiceCode":"","invoiceNo":"23312000000081914316","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":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0024833","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695108705769,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1qlItPV9","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0024833","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695108705737,"createUserId":"0","updateTime":1695108720657,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695108705769,"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/4iGPwde1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081914316","xmlUrl":"https://s.xforceplus.com/VIQjVV5H","channel":""},"invoiceDetails":[{"id":1021322695075307520,"invoiceId":1021322694983032832,"preInvoiceId":1021322610702688256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021322610702688257,"invoiceCode":"","invoiceNo":"23312000000081914316","salesListNo":"","cargoCode":"1704035385231286272","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9433.962264150940000","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695108705764,"updateTime":1695108705777,"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":"IB2309195783-1","salesbillId":1021322608307851264,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021322608307851265,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1021322610702688257,"salesbillItemId":1021322608307851265,"salesbillItemNo":"1","salesbillNo":"IB2309195783-1","invoiceItemId":1021322695075307520}]}
2023-09-19 15:31:51,268 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:31:51,268 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:31:51,614 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:31:52,411 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195783 -> 更新只要推送状态
2023-09-19 15:31:52,584 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195783 -> 推送状态为否
2023-09-19 15:32:15,743 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:32:15,743 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:33:15,753 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:33:15,753 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:33:25,454 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.00","amountWithoutTax":"109.00","backType":"0","balanceAmount":"109.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987650885405992292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"03985<408438>*4+*/-2081--<7-1<1271+11760-522+-<<91*/7479+86941/<+4/65+048623399</2+/>4574034>201761019/429-*<>>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"23aab17df9a5c727742d411d525cb85a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779453213247.pdf?response-content-type=application/pdf","imageId":"1703612284200370176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8d16660-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1703612342073376770","invoiceNo":"21974430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814744","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":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：沿江深圳-广东前海站，时间：2023-07-17 16:16:23；出口：佛开高速-广东大雁山站，时间：2023-07-17 17:45:50。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007794790","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779453213247.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":[]}
2023-09-19 15:33:25,454 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.90660025","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.10614850","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64914103291834618571","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"45744481+5/9/9498797<*7-8346-2335505/749695<*/04-57+++682+51/+457*43*4*/*<+78>+/49+384903>5294/-**795+8>6//3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704034292994228224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704034306973843456","invoiceNo":"42448178","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230707","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108409527","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,470 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169510840887650609","billCode":"","billTypeCode":"","createUserCode":"10003022","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695108402042","imageFileUrl":"","imageId":"1704034291220037632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg","invoiceId":"1704034422375923712","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108409103","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951084089029998.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.50","amountWithoutTax":"76.21","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.29","taxRate":"3.00","type":"","unitPrice":"76.210000","zeroTax":" "},{"amountWithTax":"-6.80","amountWithoutTax":"-6.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.20","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"71.70","amountWithoutTax":"69.61","backType":"0","balanceAmount":"71.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02145185064392835223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王荣晓","cipherText":"03-/77>1+<-96++6>/66799291/><3-0974+<8/+96*646<*/2+5+>-4529-3+*1253197</07<2664>98466/+>0247>50137961956+639>7/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4ae72e857a2129004ff27d5cf6ab50a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816309772030.pdf?response-content-type=application/pdf","imageId":"1703613830074023938","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_85663600-55d4-11ee-94b3-e52ef23796ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035002300111","invoiceId":"1703613898239852544","invoiceNo":"50863444","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098609919","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008163356","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"福建省福州市仓山区仓山镇三高路152号海通商务中心（海通广场）2#楼7层09商务办公010-83456275","sellerAddress":"福建省福州市仓山区仓山镇三高路152号海通商务中心(海通广场)2#楼7层09商务办公010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行福州分行营业部591906926610601","sellerBankName":"招商银行福州分行营业部591906926610601","sellerCode":"","sellerName":"福州滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91350104MA33J6T508","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816309772030.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"2.09","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.24","amountWithoutTax":"460.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.81","taxRate":"3.00","type":"","unitPrice":"460.430000","zeroTax":" "},{"amountWithTax":"-56.73","amountWithoutTax":"-55.08","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.65","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"417.51","amountWithoutTax":"405.35","backType":"0","balanceAmount":"417.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04084191134028404302","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"038*0-+3<5322338607*8>7/876*<5730*229<27-1828+24*>637+763340669*589*-<*7<-*/9922-39+>175<+<84<0138<419970*628+55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"39ba9c8aba172afb46c713d225f73698","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793871686032.pdf?response-content-type=application/pdf","imageId":"1703612888968675328","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_026fe7a0-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1703612975627190272","invoiceNo":"92364893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695007938978","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500793871686032.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"12.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"97.09","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"2.91","taxRate":"3.00","type":"","unitPrice":"97.087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"97.09","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09320416181935583940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"039<+7+<97>81**4066+3-928-596<>><*58*-19*8><00--*/44+5<*3975919/0/9<5<6</81*>+985-41-6843166*>01/5**195375-92/52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"737628d7436ece170eb20a3ee930a1a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779280870094.pdf?response-content-type=application/pdf","imageId":"1703612276961001473","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612343180673024","invoiceNo":"74903005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410743789;鹤山——深圳福田；班次：24ZD0126；发车时间：20230712 0750;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007793063","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779280870094.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"15.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"15.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"15.00","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16574429505091878674","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"0306++758</*>>82+998*18*88569/70580*76+221/-946<7289***1671>10465/81330+-0-42/7747-/09+*36356*01861019<1215>96-<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5b15ddba511f8f64ef39e238e0ad988f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950078336056446.pdf?response-content-type=application/pdf","imageId":"1703612447849529344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0877fb0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703612508113289216","invoiceNo":"76428966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814728","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：黄埔大桥-广东草堂站，时间：2023-09-11 17:35:03；出口：东新高速-广东广州南站，时间：2023-09-11 17:56:47。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007833807","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/16950078336056446.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":[]}
2023-09-19 15:33:25,486 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.45","amountWithoutTax":"25.68","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"","unitPrice":"25.680000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.45","amountWithoutTax":"25.68","backType":"0","balanceAmount":"26.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16450361434171967906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"037245>0*17><2>-<<75<683+>>-*+>>19>41719-<*81-3093*46*1>511*4-*94///><-0-<>0590>838/<9513/74/40138<419+7029<8867","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9fdb4d63ce136f6ea71688416f05b290","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500816304182566.pdf?response-content-type=application/pdf","imageId":"1703613830074023936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_855238d0-55d4-11ee-99ea-95577b766f22.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1703613898424401920","invoiceNo":"92269749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008163355","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500816304182566.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169510840887650609","billCode":"","billTypeCode":"","createUserCode":"10003022","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695108402043","imageFileUrl":"","imageId":"1704034298241302528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","invoiceId":"1704034429418160128","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1704034296114790400,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695108410778","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,486 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.00","amountWithoutTax":"31.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"31.0","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.00","amountWithoutTax":"31.00","backType":"0","balanceAmount":"31.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16985541641058767764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗世奎","cipherText":"0342-20<+3--75*6-2-2>7-<*><8*8+1<05+>*-4<-66-252632782*+1+1032+<48130-66<5+/72<>5*62*035326/72018410191464>072/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c80107ede6077e8d8525edd5e68ced5d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783399773869.pdf?response-content-type=application/pdf","imageId":"1703612449464336384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_cc6278d0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1703612591852568576","invoiceNo":"76363902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814701","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋601、0021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"行程信息：入口：东新高速-广东广州南站，时间：2023-09-11 18:01:40；出口：佛开高速-广东大雁山站，时间：2023-09-11 18:37:13。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007834192","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500783399773869.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":[]}
2023-09-19 15:33:25,486 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"352.00","amountWithoutTax":"341.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.25","taxRate":"3.00","type":"","unitPrice":"341.750000","zeroTax":" "},{"amountWithTax":"-30.00","amountWithoutTax":"-29.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.87","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.00","amountWithoutTax":"312.62","backType":"0","balanceAmount":"322.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09755548545994725044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0392*1-*-62116135<<2-909><82+*51*62*3<+7<6*818/10>*5*<185>5212456+21*/835332<>95++0-*8890909-9013-731933>50+<>19","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7cff53741ac15c7c6b7e7d5fe7588057","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793756026948.pdf?response-content-type=application/pdf","imageId":"1703612883889373184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_02479f20-55d4-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1703612975564275713","invoiceNo":"51081814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801030","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695007937768","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500793756026948.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"9.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,501 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.00","amountWithoutTax":"37.74","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.26","taxRate":"6.00","type":"","unitPrice":"37.74000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.00","amountWithoutTax":"37.74","backType":"0","balanceAmount":"40.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43241284414222726750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"香婉君","cipherText":"9++65+33<81>-2372/*37-3*-9>641-383/91<0<9-95/<+-399/5-5591-<117*/31-12-2715//33-6*+5>063-385+9124/0+8/58*28-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"eaeeade65bf6f3a28325f18e97c60603","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760947561452.pdf?response-content-type=application/pdf","imageId":"1703611507973111808","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3dc2efb0-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1703611588893822976","invoiceNo":"99661154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616281890","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","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":"1695007609720","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 020-83635008","sellerAddress":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号020-83635008","sellerBankAccount":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","sellerBankName":"中国银行广州珠江支行637957736943","sellerCode":"","sellerName":"广东三元麦当劳食品有限公司","sellerNo":"","sellerTaxNo":"914400006174015768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760947561452.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,501 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"751.07","amountWithoutTax":"729.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"21.88","taxRate":"3.00","type":"","unitPrice":"729.190000","zeroTax":" "},{"amountWithTax":"-34.87","amountWithoutTax":"-33.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"716.20","amountWithoutTax":"695.34","backType":"0","balanceAmount":"716.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06720438820004182652","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0345*/8349//2+754+313<-635-12+92+>4+70/80<*097++>6<388/>8//100*4-87<3/-03120-<9*066<*-+35417/901307319/4--0290/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"87fdeaab8db1f6378302272801d47bc9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825382731527.pdf?response-content-type=application/pdf","imageId":"1703614210363183104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_c0c2e590-55d4-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1703614311240384512","invoiceNo":"31103217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606269","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008254022","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825382731527.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"20.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,501 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.00","amountWithoutTax":"34.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.09","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.00","amountWithoutTax":"34.91","backType":"0","balanceAmount":"37.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000193616556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"49fa8429a231f90def66de77f800b271","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760711156614.pdf?response-content-type=application/pdf","imageId":"1703611498208772096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_3d826440-55d3-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1703611585597095936","invoiceNo":"23442000000193616556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐明臻","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"0021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1695007607395","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区中山大道科韵路102号4楼全层4068（仅限办公）（不可作厂房） 15017579458","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州环市东路支行 120911883910601","sellerBankName":"","sellerCode":"","sellerName":"广州遇见小面餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440106088050749B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500760711156614.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,501 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"48.54","cargoName":"*运输服务*车票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"张","rowNum":"1","taxAmount":"1.46","taxRate":"3.00","type":"","unitPrice":"48.543689","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"48.54","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15779037628227125237","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李永红","cipherText":"03749<25*<09///9*<-<8+02*5>+8+-497>6/6<5><4><++01/9>255*<+1/*7>5-6*0893<63*8*6>+39**25/*01420701/5**19107-</80>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f4a6e04c3a333d77e8b5d5a1fd58e183","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779590597351.pdf?response-content-type=application/pdf","imageId":"1703612289694908416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_ba801280-55d3-11ee-bcdb-5d9466fa2891.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001615111","invoiceId":"1703612469471166464","invoiceNo":"74903008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡叶伴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098818753","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":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋601 0021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"凭证号: 9410766446;鹤山——省站；班次：24ZD0521；发车时间：20230727 0700;乘车人：孙小龙 341204199008122413","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695007796099","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"鹤山市沙坪镇鹤山大道1098号 0750-8878088","sellerAddress":"鹤山市沙坪镇鹤山大道1098号0750-8878088","sellerBankAccount":"","sellerBankInfo":"广东省鹤山市建设银行鹤山支行 44001670703051248645","sellerBankName":"广东省鹤山市建设银行鹤山支行44001670703051248645","sellerCode":"","sellerName":"江门市文旅交通投资集团有限公司鹤山汽车总站","sellerNo":"","sellerTaxNo":"91440784194323325Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500779590597351.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,517 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.63","amountWithoutTax":"121.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.66","taxRate":"3.00","type":"","unitPrice":"121.970000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125.63","amountWithoutTax":"121.97","backType":"0","balanceAmount":"125.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03805912665354919906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03676527299+20/<2*04/3+51*751/1*<3<>0+2*/-2>1-/598**4>16/8>146*+<1<554/99/9</<467/<08-218<+>*4013><419<<-58350*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"23de322d33a5659b4fa28a4f028b3464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/18/169500825347045247.pdf?response-content-type=application/pdf","imageId":"1703614209369128960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_bacc8f60-55d4-11ee-9542-7df98ec7c8a4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1703614270098456576","invoiceNo":"70311362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserAddress":"上海市徐汇区龙文路317号星翰广场2栋6010021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695008253786","scanUserId":"6082067291260682345","scanUserName":"孙小龙","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/2023/09/18/169500825347045247.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"3.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:33:25,642 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,642 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,657 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,657 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,657 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,657 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,673 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,673 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,673 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,689 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,689 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,704 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,704 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,720 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:25,735 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:33:26,157 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703612343180673024
2023-09-19 15:33:26,157 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:33:26,157 [16] 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/20230918/11/N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:33:26,408 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230918/11/N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:33:26,408 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703612343180673024
2023-09-19 15:33:26,408 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704036003358707712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:33:26,408 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704036003358707712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:33:27,237 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704036003358707712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a8adb1c0-55d3-11ee-b99e-11218da602f5.jpg
2023-09-19 15:33:27,237 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704036003358707712
2023-09-19 15:33:27,237 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703612343180673024
2023-09-19 15:34:15,761 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:34:15,761 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:35:15,773 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:35:15,773 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:35:29,115 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:35:29,115 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195781","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-09-19 15:36:06,094 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:36:06,094 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195786","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-09-19 15:36:15,781 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-09-19 15:36:16,156 [26] 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":1291.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195781-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1291.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036518238625792","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}]}]}
2023-09-19 15:36:16,921 [89] 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":13222.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195781-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13222.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036518238625793","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}]}]}
2023-09-19 15:36:17,648 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-09-19 15:36:17,648 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 15:36:18,009 [26] 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":55399.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195786-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55399.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036673838915584","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}]}]}
2023-09-19 15:36:18,713 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 15:36:18,713 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:36:19,797 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:36:19,797 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195781-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:36:20,329 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:36:20,329 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195781-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:36:21,594 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:36:21,594 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195786-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:36:31,336 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:36:31,336 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195784","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-09-19 15:36:32,055 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:36:32,055 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021323937377812480,"preInvoiceId":1021323894470131712,"batchNo":1021323892616318976,"outBatchNo":1021323892616318976,"salesbillId":"1021323892201082880","salesbillNo":"IB2309195781-2","invoiceCode":"011002200211","invoiceNo":"21899844","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":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14599912334778451619","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":13222.500000,"amountWithoutTax":12474.060000,"taxAmount":748.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031/++64+3*>3>33>0/327754++31666+228*28*+->2>7061<346<</01*<0>5>8-6+7/632300+2>382>>2597+/0*<301209-19-*6-1>51<*","cipherTextTwoCode":"01,10,011002200211,21899844,12474.06,20230919,14599912334778451619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109002038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109001947,"createUserId":"0","updateTime":1695109002565,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109002038,"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":1021323937721745408,"invoiceId":1021323937377812480,"preInvoiceId":1021323894470131712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323894470131713,"invoiceCode":"011002200211","invoiceNo":"21899844","salesListNo":"","cargoCode":"1704036518238625793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12474.060000000000000","amountWithoutTax":12474.060000,"taxAmount":748.440000,"amountWithTax":13222.500000,"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":1695109002034,"updateTime":1695109002047,"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":"IB2309195781-2","salesbillId":1021323892201082880,"amountWithTax":13222.50,"alreadyAmountWithTax":13222.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323892201082881,"salesbillItemNo":"1","amountWithTax":13222.50,"alreayAmountWithTax":13222.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12474.060000,"taxAmount":748.440000,"amountWithTax":13222.500000,"preInvoiceItemId":1021323894470131713,"salesbillItemId":1021323892201082881,"salesbillItemNo":"1","salesbillNo":"IB2309195781-2","invoiceItemId":1021323937721745408}]}
2023-09-19 15:36:39,188 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:36:39,188 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:36:39,408 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:36:41,203 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 更新只要推送状态
2023-09-19 15:36:41,423 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 推送状态为否
2023-09-19 15:37:04,557 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:37:04,557 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195782","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-09-19 15:37:18,720 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2023-09-19 15:37:19,073 [26] 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":64554.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195784-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64554.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036779476652032","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}]}]}
2023-09-19 15:37:19,355 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:37:19,355 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324136565329920,"preInvoiceId":1021323893153120256,"batchNo":1021323889940500480,"outBatchNo":1021323889940500480,"salesbillId":"1021323889533652992","salesbillNo":"IB2309195781-1","invoiceCode":"011002200211","invoiceNo":"21899845","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":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09448841477388112200","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":1291.500000,"amountWithoutTax":1218.400000,"taxAmount":73.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<64/9710>+8420/8<<>687-<*45751+78*+85-72*7523992+0-637/+21-**054150-75+3/520105<<803601>7>4001209-19159+96<2/*","cipherTextTwoCode":"01,10,011002200211,21899845,1218.40,20230919,09448841477388112200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695109049456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109049437,"createUserId":"0","updateTime":1695109049961,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109049456,"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":1021324136611467264,"invoiceId":1021324136565329920,"preInvoiceId":1021323893153120256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323893153120257,"invoiceCode":"011002200211","invoiceNo":"21899845","salesListNo":"","cargoCode":"1704036518238625792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1218.400000000000000","amountWithoutTax":1218.400000,"taxAmount":73.100000,"amountWithTax":1291.500000,"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":1695109049452,"updateTime":1695109049464,"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":"IB2309195781-1","salesbillId":1021323889533652992,"amountWithTax":1291.50,"alreadyAmountWithTax":1291.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323889533652993,"salesbillItemNo":"1","amountWithTax":1291.50,"alreayAmountWithTax":1291.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1218.400000,"taxAmount":73.100000,"amountWithTax":1291.500000,"preInvoiceItemId":1021323893153120257,"salesbillItemId":1021323889533652993,"salesbillItemNo":"1","salesbillNo":"IB2309195781-1","invoiceItemId":1021324136611467264}]}
2023-09-19 15:37:19,931 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2023-09-19 15:37:19,931 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 15:37:20,337 [26] 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":16402.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195782-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16402.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036918706573312","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}]}]}
2023-09-19 15:37:20,446 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:37:20,446 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:37:20,665 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:37:21,040 [26] 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":11784.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankAccount":"110920765510701","purchaserBankName":"招行亚运村支行","purchaserName":"北京青苗怡园国际教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2309195782-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11784.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704036918706573313","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:37:21,462 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 更新只要推送状态
2023-09-19 15:37:21,681 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 推送状态为否
2023-09-19 15:37:21,774 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 15:37:21,774 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:37:22,734 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:37:22,734 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195784-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:37:23,563 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:37:23,563 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:37:24,324 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:37:24,324 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195782-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:37:32,535 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:37:32,535 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021322694983032832,"preInvoiceId":1021322610702688256,"batchNo":1021322608706457600,"outBatchNo":1021322608706457600,"salesbillId":"1021322608307851264","salesbillNo":"IB2309195783-1","invoiceCode":"","invoiceNo":"23312000000081914316","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":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PHBCN0024833","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"taxAmount":566.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695108705769,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1qlItPV9","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PHBCN0024833","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695108705737,"createUserId":"0","updateTime":1695108720657,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695108705769,"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/4iGPwde1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081914316","xmlUrl":"https://s.xforceplus.com/VIQjVV5H","channel":""},"invoiceDetails":[{"id":1021322695075307520,"invoiceId":1021322694983032832,"preInvoiceId":1021322610702688256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021322610702688257,"invoiceCode":"","invoiceNo":"23312000000081914316","salesListNo":"","cargoCode":"1704035385231286272","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9433.962264150940000","amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695108705764,"updateTime":1695108705777,"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":"IB2309195783-1","salesbillId":1021322608307851264,"amountWithTax":10000.00,"alreadyAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021322608307851265,"salesbillItemNo":"1","amountWithTax":10000.00,"alreayAmountWithTax":10000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9433.960000,"taxAmount":566.040000,"amountWithTax":10000.000000,"preInvoiceItemId":1021322610702688257,"salesbillItemId":1021322608307851265,"salesbillItemNo":"1","salesbillNo":"IB2309195783-1","invoiceItemId":1021322695075307520}]}
2023-09-19 15:37:34,156 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:37:34,156 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:37:34,547 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1qlItPV9
2023-09-19 15:37:35,012 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195783 -> 更新只要推送状态
2023-09-19 15:37:35,200 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195783 -> 推送状态为否
2023-09-19 15:37:38,391 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:37:38,391 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324216131305472,"preInvoiceId":1021323900140793856,"batchNo":1021323897808867328,"outBatchNo":1021323897808867328,"salesbillId":"1021323897490247680","salesbillNo":"IB2309195786-1","invoiceCode":"011002200211","invoiceNo":"21899846","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":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15432698006746553833","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":55399.500000,"amountWithoutTax":52263.680000,"taxAmount":3135.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032-0//904*-/98>>93+2352*-823*61+103/<58-710-<*>3/<804<3/47/<35*+<2+-*6*65>713144>714<73*</26-01209-193<227>**79","cipherTextTwoCode":"01,10,011002200211,21899846,52263.68,20230919,15432698006746553833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109068428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109068407,"createUserId":"0","updateTime":1695109068915,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109068428,"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":1021324216181637120,"invoiceId":1021324216131305472,"preInvoiceId":1021323900140793856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323900140793857,"invoiceCode":"011002200211","invoiceNo":"21899846","salesListNo":"","cargoCode":"1704036673838915584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"52263.680000000000000","amountWithoutTax":52263.680000,"taxAmount":3135.820000,"amountWithTax":55399.500000,"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":1695109068424,"updateTime":1695109068437,"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":"IB2309195786-1","salesbillId":1021323897490247680,"amountWithTax":55399.50,"alreadyAmountWithTax":55399.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323897490247681,"salesbillItemNo":"1","amountWithTax":55399.50,"alreayAmountWithTax":55399.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52263.680000,"taxAmount":3135.820000,"amountWithTax":55399.500000,"preInvoiceItemId":1021323900140793857,"salesbillItemId":1021323897490247681,"salesbillItemNo":"1","salesbillNo":"IB2309195786-1","invoiceItemId":1021324216181637120}]}
2023-09-19 15:37:39,615 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:37:39,615 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:37:39,771 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:37:40,600 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195786 -> 更新只要推送状态
2023-09-19 15:37:40,845 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195786 -> 推送状态为否
2023-09-19 15:37:58,449 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:37:58,449 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324300793323520,"preInvoiceId":1021324160401588224,"batchNo":1021324157901852672,"outBatchNo":1021324157901852672,"salesbillId":"1021324157549678592","salesbillNo":"IB2309195782-1","invoiceCode":"011002200211","invoiceNo":"21899847","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02308278456259136608","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":16402.500000,"amountWithoutTax":15474.060000,"taxAmount":928.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036/3730>6<5+*<-/-/61+80343*47+4/*/</8>-0+9>33<8>0<+*7</*>1904-7-11>8>30*54-2+5>2*8345132-866>01209-19*640-00647","cipherTextTwoCode":"01,10,011002200211,21899847,15474.06,20230919,02308278456259136608,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695109088610,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109088593,"createUserId":"0","updateTime":1695109089098,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109088610,"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":1021324300831072256,"invoiceId":1021324300793323520,"preInvoiceId":1021324160401588224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324160401588225,"invoiceCode":"011002200211","invoiceNo":"21899847","salesListNo":"","cargoCode":"1704036918706573312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15474.060000000000000","amountWithoutTax":15474.060000,"taxAmount":928.440000,"amountWithTax":16402.500000,"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":1695109088606,"updateTime":1695109088618,"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":"IB2309195782-1","salesbillId":1021324157549678592,"amountWithTax":16402.50,"alreadyAmountWithTax":16402.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324157549678593,"salesbillItemNo":"1","amountWithTax":16402.50,"alreayAmountWithTax":16402.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15474.060000,"taxAmount":928.440000,"amountWithTax":16402.500000,"preInvoiceItemId":1021324160401588225,"salesbillItemId":1021324157549678593,"salesbillItemNo":"1","salesbillNo":"IB2309195782-1","invoiceItemId":1021324300831072256}]}
2023-09-19 15:37:59,661 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:37:59,661 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:37:59,859 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:38:00,718 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 更新只要推送状态
2023-09-19 15:38:00,906 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 推送状态为否
2023-09-19 15:38:21,789 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:38:21,789 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:38:29,303 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:38:29,303 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324428962844672,"preInvoiceId":1021324157314580480,"batchNo":1021324154227789824,"outBatchNo":1021324154227789824,"salesbillId":"1021324153883709440","salesbillNo":"IB2309195784-1","invoiceCode":"011002200211","invoiceNo":"21899848","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":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05384158792274344641","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":64554.500000,"amountWithoutTax":60900.470000,"taxAmount":3654.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0374-/6>>1/+224***470*5-<<441>*+9<00*<>>2<9><696><>143-7-690/74->68996+-*107+6+/-56-3*6<0*><+001209-19537>82-83+","cipherTextTwoCode":"01,10,011002200211,21899848,60900.47,20230919,05384158792274344641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695109119170,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109119150,"createUserId":"0","updateTime":1695109119650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109119170,"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":1021324429008982016,"invoiceId":1021324428962844672,"preInvoiceId":1021324157314580480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324157314580481,"invoiceCode":"011002200211","invoiceNo":"21899848","salesListNo":"","cargoCode":"1704036779476652032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"60900.470000000000000","amountWithoutTax":60900.470000,"taxAmount":3654.030000,"amountWithTax":64554.500000,"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":1695109119166,"updateTime":1695109119178,"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":"IB2309195784-1","salesbillId":1021324153883709440,"amountWithTax":64554.50,"alreadyAmountWithTax":64554.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324153883709441,"salesbillItemNo":"1","amountWithTax":64554.50,"alreayAmountWithTax":64554.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60900.470000,"taxAmount":3654.030000,"amountWithTax":64554.500000,"preInvoiceItemId":1021324157314580481,"salesbillItemId":1021324153883709441,"salesbillItemNo":"1","salesbillNo":"IB2309195784-1","invoiceItemId":1021324429008982016}]}
2023-09-19 15:38:30,597 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:38:30,597 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:38:30,801 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:38:31,644 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195784 -> 更新只要推送状态
2023-09-19 15:38:31,910 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195784 -> 推送状态为否
2023-09-19 15:38:55,041 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:38:55,041 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324537389797376,"preInvoiceId":1021324163106877440,"batchNo":1021324161156632576,"outBatchNo":1021324161156632576,"salesbillId":"1021324160812847104","salesbillNo":"IB2309195782-2","invoiceCode":"011002200211","invoiceNo":"21899849","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"10514902951794613719","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":11784.500000,"amountWithoutTax":11117.450000,"taxAmount":667.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031788997>+93/*4</17*11+->128/15>1612>*-<2-1-*2155+3717911*>58*5507+4402>/925/86+91//-</*3>9<801209-199/+20/6/70","cipherTextTwoCode":"01,10,011002200211,21899849,11117.45,20230919,10514902951794613719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109145080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109145001,"createUserId":"0","updateTime":1695109145595,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109145080,"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":1021324537683398656,"invoiceId":1021324537389797376,"preInvoiceId":1021324163106877440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324163106877441,"invoiceCode":"011002200211","invoiceNo":"21899849","salesListNo":"","cargoCode":"1704036918706573313","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11117.450000000000000","amountWithoutTax":11117.450000,"taxAmount":667.050000,"amountWithTax":11784.500000,"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":1695109145075,"updateTime":1695109145088,"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":"IB2309195782-2","salesbillId":1021324160812847104,"amountWithTax":11784.50,"alreadyAmountWithTax":11784.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324160812847105,"salesbillItemNo":"1","amountWithTax":11784.50,"alreayAmountWithTax":11784.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11117.450000,"taxAmount":667.050000,"amountWithTax":11784.500000,"preInvoiceItemId":1021324163106877441,"salesbillItemId":1021324160812847105,"salesbillItemNo":"1","salesbillNo":"IB2309195782-2","invoiceItemId":1021324537683398656}]}
2023-09-19 15:38:56,088 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:38:56,088 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:38:56,275 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:38:57,098 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 更新只要推送状态
2023-09-19 15:38:57,285 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 推送状态为否
2023-09-19 15:39:11,431 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-09-19 15:39:11,431 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2309195787","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-09-19 15:39:21,799 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2023-09-19 15:39:22,221 [95] 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":67780.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB2309195787-1","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":67780.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704037450917617664","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:39:22,987 [95] 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":5365.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankAccount":"310066629013003039874","purchaserBankName":"交通银行上海长宁支行","purchaserName":"上海钰刚教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB2309195787-2","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":5365.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1704037450917617665","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-09-19 15:39:23,919 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2023-09-19 15:39:23,919 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:39:25,757 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:39:25,757 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195787-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:39:26,476 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-09-19 15:39:26,476 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2309195787-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-09-19 15:40:23,939 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:40:23,939 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:40:39,742 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:40:39,742 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324865233367040,"preInvoiceId":1021324674967191552,"batchNo":1021324673365037056,"outBatchNo":1021324673365037056,"salesbillId":"1021324673008521216","salesbillNo":"IB2309195787-2","invoiceCode":"","invoiceNo":"23312000000081934214","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":"上海钰刚教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankName":"交通银行上海长宁支行","purchaserBankAccount":"310066629013003039874","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":5365.000000,"amountWithoutTax":5061.320000,"taxAmount":303.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695109223185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t5d4uw05","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109223165,"createUserId":"0","updateTime":1695109250097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109223185,"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/sjzFg2br","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081934214","xmlUrl":"https://s.xforceplus.com/2MnUZccx","channel":""},"invoiceDetails":[{"id":1021324865279504384,"invoiceId":1021324865233367040,"preInvoiceId":1021324674967191552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324674967191553,"invoiceCode":"","invoiceNo":"23312000000081934214","salesListNo":"","cargoCode":"1704037450917617665","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5061.320754716980000","amountWithoutTax":5061.320000,"taxAmount":303.680000,"amountWithTax":5365.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695109223181,"updateTime":1695109223192,"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":"IB2309195787-2","salesbillId":1021324673008521216,"amountWithTax":5365.00,"alreadyAmountWithTax":5365.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324673008521217,"salesbillItemNo":"1","amountWithTax":5365.00,"alreayAmountWithTax":5365.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5061.320000,"taxAmount":303.680000,"amountWithTax":5365.000000,"preInvoiceItemId":1021324674967191553,"salesbillItemId":1021324673008521217,"salesbillItemNo":"1","salesbillNo":"IB2309195787-2","invoiceItemId":1021324865279504384}]}
2023-09-19 15:40:40,785 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:40:40,785 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:40:41,098 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:40:41,896 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 更新只要推送状态
2023-09-19 15:40:42,084 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 推送状态为否
2023-09-19 15:41:23,949 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:41:23,949 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:41:39,425 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:41:39,425 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021323937377812480,"preInvoiceId":1021323894470131712,"batchNo":1021323892616318976,"outBatchNo":1021323892616318976,"salesbillId":"1021323892201082880","salesbillNo":"IB2309195781-2","invoiceCode":"011002200211","invoiceNo":"21899844","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":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"14599912334778451619","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":13222.500000,"amountWithoutTax":12474.060000,"taxAmount":748.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031/++64+3*>3>33>0/327754++31666+228*28*+->2>7061<346<</01*<0>5>8-6+7/632300+2>382>>2597+/0*<301209-19-*6-1>51<*","cipherTextTwoCode":"01,10,011002200211,21899844,12474.06,20230919,14599912334778451619,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109002038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109001947,"createUserId":"0","updateTime":1695109002565,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109002038,"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":1021323937721745408,"invoiceId":1021323937377812480,"preInvoiceId":1021323894470131712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323894470131713,"invoiceCode":"011002200211","invoiceNo":"21899844","salesListNo":"","cargoCode":"1704036518238625793","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12474.060000000000000","amountWithoutTax":12474.060000,"taxAmount":748.440000,"amountWithTax":13222.500000,"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":1695109002034,"updateTime":1695109002047,"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":"IB2309195781-2","salesbillId":1021323892201082880,"amountWithTax":13222.50,"alreadyAmountWithTax":13222.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323892201082881,"salesbillItemNo":"1","amountWithTax":13222.50,"alreayAmountWithTax":13222.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12474.060000,"taxAmount":748.440000,"amountWithTax":13222.500000,"preInvoiceItemId":1021323894470131713,"salesbillItemId":1021323892201082881,"salesbillItemNo":"1","salesbillNo":"IB2309195781-2","invoiceItemId":1021323937721745408}]}
2023-09-19 15:41:40,393 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:41:40,393 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:41:40,565 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjhPS1FZNGlTNGY=
2023-09-19 15:41:41,099 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 更新只要推送状态
2023-09-19 15:41:41,270 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 推送状态为否
2023-09-19 15:41:43,414 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.10966057","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.77871700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52193649553876339854","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"3*97*560>>68>+674-<735+00*2/6167213-*98*8711092+<6188<-*722839*49/1975<<<06->>74922*<>436-26++*50997154-43/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038021558517760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038047835832320","invoiceNo":"42449689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230713","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109298486","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:41:44,018 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038047835832320
2023-09-19 15:41:44,018 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:44,018 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:44,050 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.16449086","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.77884467","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44310064751668187914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"940<07>03>-*5423>3+12247+4+/10+4376/-7110-*8<<*4412621209780+0060//9+140+4/3-96375846>32+830>*--941-**+*+/17","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038023307542528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1704038041288523776","invoiceNo":"24535617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230717","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109298900","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:41:44,348 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:44,348 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038047835832320
2023-09-19 15:41:44,348 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038091501342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929828439178.jpeg
2023-09-19 15:41:44,348 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038091501342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929828439178.jpeg
2023-09-19 15:41:44,661 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038041288523776
2023-09-19 15:41:44,661 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:44,661 [86] 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/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:45,052 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:41:45,052 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038041288523776
2023-09-19 15:41:45,052 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038094198284288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929871543283.jpeg
2023-09-19 15:41:45,052 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038094198284288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929871543283.jpeg
2023-09-19 15:41:45,740 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038091501342720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929828439178.jpeg
2023-09-19 15:41:45,740 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704038091501342720
2023-09-19 15:41:45,740 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038047835832320
2023-09-19 15:41:46,244 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704038094198284288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510929871543283.jpeg
2023-09-19 15:41:46,244 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704038094198284288
2023-09-19 15:41:46,244 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038041288523776
2023-09-19 15:42:10,681 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:42:10,681 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324748107415552,"preInvoiceId":1021324671506882560,"batchNo":1021324669858746368,"outBatchNo":1021324669858746368,"salesbillId":"1021324669506424832","salesbillNo":"IB2309195787-1","invoiceCode":"","invoiceNo":"23312000000081932957","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":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":67780.000000,"amountWithoutTax":63943.400000,"taxAmount":3836.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695109195272,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QVSiTmW2","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109195240,"createUserId":"0","updateTime":1695109341146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109195272,"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/zJtRGNyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081932957","xmlUrl":"https://s.xforceplus.com/osqXIsu5","channel":""},"invoiceDetails":[{"id":1021324748203884544,"invoiceId":1021324748107415552,"preInvoiceId":1021324671506882560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324671506882561,"invoiceCode":"","invoiceNo":"23312000000081932957","salesListNo":"","cargoCode":"1704037450917617664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"63943.396226415100000","amountWithoutTax":63943.400000,"taxAmount":3836.600000,"amountWithTax":67780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695109195268,"updateTime":1695109195280,"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":"IB2309195787-1","salesbillId":1021324669506424832,"amountWithTax":67780.00,"alreadyAmountWithTax":67780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324669506424833,"salesbillItemNo":"1","amountWithTax":67780.00,"alreayAmountWithTax":67780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63943.400000,"taxAmount":3836.600000,"amountWithTax":67780.000000,"preInvoiceItemId":1021324671506882561,"salesbillItemId":1021324669506424833,"salesbillItemNo":"1","salesbillNo":"IB2309195787-1","invoiceItemId":1021324748203884544}]}
2023-09-19 15:42:11,965 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:42:11,965 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:42:12,324 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:42:13,183 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 更新只要推送状态
2023-09-19 15:42:13,371 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 推送状态为否
2023-09-19 15:42:23,963 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:42:23,963 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:42:24,620 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195055","invoiceDetails1":[{"InvoiceNo":"24536039","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"392d0739-4570-44a2-8ad7-93d6f21e886e","name":"169510840972270823.jpeg","fileSize":192756},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1704034307640737792","imageId":"1704034296114790400","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-19","_id":"1704034726092480512","__ctxidx":0,"Data":"2023-07-19","field_13":"202307夏宏飙青苗常营夏宏飙8月份报销1000元"},{"InvoiceNo":"24535617","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"57ef589a-7a41-4912-999a-01f25f125064","name":"169510929871543283.jpeg","fileSize":476564},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1704038041288523776","imageId":"1704038023307542528","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-17","_id":"1704038094198284288","__ctxidx":1,"Data":"2023-07-17","field_13":"202307夏宏飙青苗常营夏宏飙8月份报销1000元"},{"InvoiceNo":"42449689","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"803d8c32-ce6c-4c15-bdea-cfd9377c4926","name":"169510929828439178.jpeg","fileSize":417542},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1704038047835832320","imageId":"1704038021558517760","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-13","_id":"1704038091501342720","__ctxidx":2,"Data":"2023-07-13","field_13":"202307夏宏飙青苗常营夏宏飙8月份报销1000元"},{"InvoiceNo":"42492812","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"836d97af-c382-49ea-b7be-2e2ddf03e2a1","name":"16920147314067170.jpg","fileSize":162834},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1691058482528210944","imageId":"1691058470226317312","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-10","_id":"1691058542689914880","__ctxidx":3,"Data":"2023-07-10","field_13":"202307夏宏飙青苗常营夏宏飙8月份报销1000元"}]}
2023-09-19 15:42:24,620 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704034296114790400","invoiceId":"1704034307640737792"},{"imageId":"1704038023307542528","invoiceId":"1704038041288523776"},{"imageId":"1704038021558517760","invoiceId":"1704038047835832320"},{"imageId":"1691058470226317312","invoiceId":"1691058482528210944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195055","billCodeType":"expensesBill","createTime":"2023-09-19T15:42:24.6204745+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003022","userName":"北京青苗学校望湖园校区"}}
2023-09-19 15:42:25,184 [131] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1691058470226317312",
      "message": "成功"
    },
    {
      "imageId": "1704034296114790400",
      "message": "成功"
    },
    {
      "imageId": "1704038021558517760",
      "message": "成功"
    },
    {
      "imageId": "1704038023307542528",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 15:42:25,184 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 15:42:25,935 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:42:25,935 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.67264867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.78779841","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692014732300","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1691058470226317312","machineCode":"661103109381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/16920147314067170.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195055","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691058482528210944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+42-42-588-851-/4<7->89/9-94-2330643-798*-5<7<>-<3<99574>5-08543486<+5453+6<63-9+>--56903>01/2--1//-5+3*9285","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42492812","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"85330787090058464741","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230710","checkerName":"高海军","taxAmount":"34.51","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/16920147314067170.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"300.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77884467","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.16449086","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695108410270","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1704034296114790400","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195055","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704034307640737792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"888>1</6605</57/9-694476834*69<+1/*6*69/+6*69<178*<496873-9*211>2-8643*1>+--710544+38<4-<61+57*+18-6*2/*7<-+","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24536039","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"77348208140255911397","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230719","checkerName":"高海军","taxAmount":"34.51","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840972270823.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"300.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1695108410778","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169510840887650609","imageId":"1704034298241302528","serialNumber":"","createUserCode":"10003022","scanUserId":"6082067188181467244","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510841053347656.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704034429418160128","scanUserName":"北京青苗学校望湖园校区","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"6.77884467","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.16449086","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109298900","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038023307542528","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300111","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195055","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038041288523776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"940<07>03>-*5423>3+12247+4+/10+4376/-7110-*8<<*4412621209780+0060//9+140+4/3-96375846>32+830>*--941-**+*+/17","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24535617","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"44310064751668187914","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230717","checkerName":"高海军","taxAmount":"34.51","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"300.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.77871700","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.10966057","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109298486","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038021558517760","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195055","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038047835832320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3*97*560>>68>+674-<735+00*2/6167213-*98*8711092+<6188<-*722839*49/1975<<<06->>74922*<>436-26++*50997154-43/0","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42449689","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"52193649553876339854","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230713","checkerName":"高海军","taxAmount":"23.01","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"200.00","scanUserName":"北京青苗学校望湖园校区","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":"10003022","billCodeType":"expensesBill","billCode":"ER202309195055","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109356951}
2023-09-19 15:42:25,935 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195055, status is0, not need to process.
2023-09-19 15:42:41,508 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:42:41,508 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324216131305472,"preInvoiceId":1021323900140793856,"batchNo":1021323897808867328,"outBatchNo":1021323897808867328,"salesbillId":"1021323897490247680","salesbillNo":"IB2309195786-1","invoiceCode":"011002200211","invoiceNo":"21899846","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":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"15432698006746553833","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":55399.500000,"amountWithoutTax":52263.680000,"taxAmount":3135.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032-0//904*-/98>>93+2352*-823*61+103/<58-710-<*>3/<804<3/47/<35*+<2+-*6*65>713144>714<73*</26-01209-193<227>**79","cipherTextTwoCode":"01,10,011002200211,21899846,52263.68,20230919,15432698006746553833,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109068428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109068407,"createUserId":"0","updateTime":1695109068915,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109068428,"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":1021324216181637120,"invoiceId":1021324216131305472,"preInvoiceId":1021323900140793856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323900140793857,"invoiceCode":"011002200211","invoiceNo":"21899846","salesListNo":"","cargoCode":"1704036673838915584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"52263.680000000000000","amountWithoutTax":52263.680000,"taxAmount":3135.820000,"amountWithTax":55399.500000,"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":1695109068424,"updateTime":1695109068437,"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":"IB2309195786-1","salesbillId":1021323897490247680,"amountWithTax":55399.50,"alreadyAmountWithTax":55399.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323897490247681,"salesbillItemNo":"1","amountWithTax":55399.50,"alreayAmountWithTax":55399.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52263.680000,"taxAmount":3135.820000,"amountWithTax":55399.500000,"preInvoiceItemId":1021323900140793857,"salesbillItemId":1021323897490247681,"salesbillItemNo":"1","salesbillNo":"IB2309195786-1","invoiceItemId":1021324216181637120}]}
2023-09-19 15:42:41,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:42:41,540 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324136565329920,"preInvoiceId":1021323893153120256,"batchNo":1021323889940500480,"outBatchNo":1021323889940500480,"salesbillId":"1021323889533652992","salesbillNo":"IB2309195781-1","invoiceCode":"011002200211","invoiceNo":"21899845","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":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"09448841477388112200","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":1291.500000,"amountWithoutTax":1218.400000,"taxAmount":73.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<64/9710>+8420/8<<>687-<*45751+78*+85-72*7523992+0-637/+21-**054150-75+3/520105<<803601>7>4001209-19159+96<2/*","cipherTextTwoCode":"01,10,011002200211,21899845,1218.40,20230919,09448841477388112200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1695109049456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109049437,"createUserId":"0","updateTime":1695109049961,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109049456,"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":1021324136611467264,"invoiceId":1021324136565329920,"preInvoiceId":1021323893153120256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021323893153120257,"invoiceCode":"011002200211","invoiceNo":"21899845","salesListNo":"","cargoCode":"1704036518238625792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1218.400000000000000","amountWithoutTax":1218.400000,"taxAmount":73.100000,"amountWithTax":1291.500000,"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":1695109049452,"updateTime":1695109049464,"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":"IB2309195781-1","salesbillId":1021323889533652992,"amountWithTax":1291.50,"alreadyAmountWithTax":1291.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021323889533652993,"salesbillItemNo":"1","amountWithTax":1291.50,"alreayAmountWithTax":1291.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1218.400000,"taxAmount":73.100000,"amountWithTax":1291.500000,"preInvoiceItemId":1021323893153120257,"salesbillItemId":1021323889533652993,"salesbillItemNo":"1","salesbillNo":"IB2309195781-1","invoiceItemId":1021324136611467264}]}
2023-09-19 15:42:42,400 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:42:42,400 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:42:42,494 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:42:42,494 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:42:42,588 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVE4RFdmTDQ0aXU=
2023-09-19 15:42:42,681 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJiV2FxMUxvWnc=
2023-09-19 15:42:43,103 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195786 -> 更新只要推送状态
2023-09-19 15:42:43,213 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 更新只要推送状态
2023-09-19 15:42:43,338 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195786 -> 推送状态为否
2023-09-19 15:42:43,447 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195781 -> 推送状态为否
2023-09-19 15:43:20,867 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:20,867 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693959254180","systemLabelName":"null","scanTime":"1693959262212","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169395926102718193.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1109,w_1733,h_883/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_546f8670-4c4a-11ee-9a58-d73b884802ad","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169395926099535214","imageId":"1699214433982697472","serialNumber":"","createUserCode":"10003382","scanUserId":"6122626479364882610","billCode":"ER202309064799","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169395926102718193.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699214434758639616","scanUserName":"浦益森","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","billCode":"ER202309064799","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411801","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109411964}
2023-09-19 15:43:20,883 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:20,883 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5334.450000","amountWithoutTax":"5334.45","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"160.03","amountWithTax":"5494.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692949721805","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694980100463874048","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169294972057125342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5334.45","scanUserId":"7200794938362380289","createUserCode":"10001466","billCode":"ER202308254687","balanceAmount":"5494.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694980115949244416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0320>1/82*0>>/+2**>6*<5103*211/3>39642->77-926>337>-678<-<+<3+2>+384>981571245>09257","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73506109","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":"13133831822721474999","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230824","checkerName":"张唯","taxAmount":"160.03","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","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/2023/08/25/169294972057125342.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":"5494.48","scanUserName":"compass10001466","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","billCode":"ER202308254687","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411689","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109411896}
2023-09-19 15:43:21,024 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,024 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693966609764","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699245237676888064","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/16939666088689524.png?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":"13681960618","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309074856","balanceAmount":"242.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699245250188496896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1-85*8*>-674<-767<472763<5<59+03-3*/581<32*+1>26<88/51*495403<8*035879<--75<436341<9<2-503-3*/581<32*+1>4>2*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09915359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱新华","purchaserBankName":"","checkCode":"43514356842832934294","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：31011862256，账单月：202308，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/16939666088689524.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681960618","amountWithTax":"242.00","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202309074856","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411901","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412096}
2023-09-19 15:43:21,055 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,055 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693750822644","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698340160900517888","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169375082243144806.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":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202309074857","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698340173428903936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/1--9-2783287681626</10506+330>25138/1--9-2783287677-281/1--9-2783287681>2/4946<<418050168<3015-6419<>8>804++-","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":"41348537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"沈序霞","purchaserBankName":"","checkCode":"08162203182924779386","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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:15618091181;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/2023/09/03/169375082243144806.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":"105.00","scanUserName":"法徳学校杨浦校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202309074857","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411953","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412135}
2023-09-19 15:43:21,212 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,212 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.185840707964602","amountWithoutTax":"353.98","itemSpec":"95#（国VIB）","quantity":"49.2610837438424","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690529067198","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1684827139171500032","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/28/169052906602963206.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202309074851","balanceAmount":"400.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1684827160814112768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/+-/2>526846831-9206*50>943<5+773/0486567<53--9627230<0>20>108638*89978>6282*<<00</86*7+775+058<706<13>/002","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46711124","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":"54705477991941238594","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230726","checkerName":"张凤霞","taxAmount":"46.02","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2023/07/28/169052906602963206.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.389380530973451","amountWithoutTax":"417.70","itemSpec":"95#（国VIB）","quantity":"56.5269461077844","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.30","amountWithTax":"472.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691548130103","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1689101398781804544","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/1691548129673985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.70","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202309074851","balanceAmount":"472.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689101411687682048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-+<896691549//07/1-2660375>-+7<6<993**-818446+0749*417//9>915//+-7>498/17<*17+430239+987<68<92*49<08042*974","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46743768","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":"50626176313682511469","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230809","checkerName":"张凤霞","taxAmount":"54.30","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2023/08/09/1691548129673985.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"472.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.566371681415929","amountWithoutTax":"447.79","itemSpec":"95#（国VIB）","quantity":"59.181286549707602","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.21","amountWithTax":"506.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692152837969","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1691637727403003904","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169215283664046630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"447.79","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202309074851","balanceAmount":"506.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691637743311998976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"540*27276/<3-*22+8>27228377/-3<30>>71-8<+972920040/5+/*/--36-773<+83><+*<539><>07823-891<309870-0**8769669<0","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46744365","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":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"80020415261344153292","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230816","checkerName":"李晓霞","taxAmount":"58.21","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"徐慧","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/2023/08/16/169215283664046630.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","amountWithTax":"506.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"359.10","amountWithoutTax":"359.10","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":"359.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694060322971","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":"1699638299364249600","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406032278524042.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":"359.10","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202309074851","balanceAmount":"359.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699638311057969152","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<54+>*+7*5*3187319926825-2/<<>903397<54+>*+7*5*3179+0877<54+>*+7*5*318701-0-/*88209>>2+<3-/011-6419-0>43/9+>*","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":"40547351","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱维","purchaserBankName":"","checkCode":"05484618593609511265","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","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:15618650526;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/2023/09/07/169406032278524042.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":"359.10","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138258","billCodeType":"expensesBill","billCode":"ER202309074851","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411848","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412306}
2023-09-19 15:43:21,243 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,243 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.9193776520509","amountWithoutTax":"356.44","itemSpec":"","quantity":"7.0","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*雨衣","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.56","amountWithTax":"360.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692858488665","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694597440935645184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92360724MA383UW28Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上犹县英明制衣厂","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"356.44","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202309114884","balanceAmount":"360.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694597453287870464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 404045007721","sellerBankInfo":"中国农业银行上犹支行 6228413470418731615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"赣州市上犹县东山镇备田大道犹江花园加油站旁 13870731718","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23362000000001736628","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":"23362000000001736628","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20230818","checkerName":"","taxAmount":"3.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"赖小燕","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/2023/08/24/169285848844313434.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":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"360.00","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220.265486725664","amountWithoutTax":"220.27","itemSpec":"","quantity":"1.0","zeroTax":" 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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","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":"40546163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"18381852020468836906","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","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:18601635668;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/2023/09/08/169413016723523122.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":"209.70","scanUserName":"上海SAP-PantryService","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":"120990","billCodeType":"expensesBill","billCode":"ER202309114884","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412049","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412274}
2023-09-19 15:43:21,290 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,290 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"672.99","amountWithoutTax":"672.99","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"672.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423359421","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701160984602820608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FW8MJ42","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442335899957773.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海美楷门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"672.99","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114901","balanceAmount":"672.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701160996753719296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：中信银行股份有限公司上海静安支行 银行账号：8110201012400802965","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区凯旋路399号1幢B1层08室 13916439332","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000074255217","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":"23312000000074255217","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230909","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘红霞","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/2023/09/11/169442335899957773.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":"672.99","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","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":"118.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423961270","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701163508944683008","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442396078368316.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":"13636335075","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.00","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114901","balanceAmount":"118.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701163523255648256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/03-4323>/891*9090421/<93+4*5098+86+<+985033<88*-<92+74/526-8>0></1/59108290065>*9>+3<+098+86+<+985033<<1->","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07525429","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"81812706731831548947","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：31017446102，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/2023/09/11/169442396078368316.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":"13636335075","amountWithTax":"118.00","scanUserName":"王颖辉","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":"10003934","billCodeType":"expensesBill","billCode":"ER202309114901","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412142","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412343}
2023-09-19 15:43:21,321 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,321 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694099559113","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699802867675774976","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409955878872655.png?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":"13764712678","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202309114887","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699802879369494528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<44<54>3<-463443*965110+/0/07756/2-+-10*96/68348/5/38>65>7->>5103>054-3482<9615528/*/75856/2-+-10*96/6832151","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10221224","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"73280141023222052675","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","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":"业务流水号：2380888078889","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409955878872655.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13764712678","amountWithTax":"300.00","scanUserName":"周雯倩","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","billCode":"ER202309114887","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412096","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412390}
2023-09-19 15:43:21,462 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,462 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11410844","amountWithoutTax":"263.72","itemSpec":"","quantity":"37.07000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"","amountWithoutTax":"-16.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2023-09-19 15:43:21,509 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:21,509 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1018.38","amountWithoutTax":"1018.38","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1018.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423387888","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701161104002072576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101155500698700","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944233875177525.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海锦绣华检门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1018.38","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114903","balanceAmount":"1018.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701161115569967104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 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2023-09-19 15:43:22,369 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064799
2023-09-19 15:43:22,401 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:22,401 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:43:22,916 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:22,916 [138] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202309084860","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412001","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412656}
2023-09-19 15:43:23,167 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114887
2023-09-19 15:43:23,605 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308254687
2023-09-19 15:43:23,855 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074856
2023-09-19 15:43:23,886 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074857
2023-09-19 15:43:23,917 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:43:23,917 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.03195370","amountWithoutTax":"651.33","itemSpec":"95号","quantity":"92.62433001","zeroTax":" 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40404500772127927","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0339<6*1-65>*6/154181+/<975<1*+13/8*<>086/881++002<-+0+705>534740>318<->*16<*/80*52<3060*8805+01/*<719//964257+1","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43736716","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"11540792804972161125","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230914","checkerName":"黄海燕","taxAmount":"0.20","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海松江新城站入 上海新桥主线站出 2023-09-12 15:27:47","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476278971947316.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/15/N45_393dfed0-5399-11ee-90c8-19771d841662.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":"上海市浦东新区浦东大道2536号401室 64263355","amountWithTax":"7.00","scanUserName":"朱朝晖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.80","itemSpec":"客车","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.20","amountWithTax":"7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694762790437","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702584661466759168","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476279025490306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9aea8960f29961629a73f2add364367","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.80","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202309155003","balanceAmount":"7.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702584740730716160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0342>586+<324*-3-/3+*+89328055201371+3992786>>13909-+->>>-+4++<*>0-7/4/37/-+-+065357950159>93801/4<71927+66087+8","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43751921","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10306845581756343750","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230914","checkerName":"黄海燕","taxAmount":"0.20","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥主线站入 上海松江新城站出 2023-09-12 12:06:53","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476279025490306.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/15/N45_39533480-5399-11ee-ad88-ff64a397af98.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":"上海市浦东新区浦东大道2536号401室 64263355","amountWithTax":"7.00","scanUserName":"朱朝晖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"19","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":"19","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","billCode":"ER202309155003","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412345","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109413007}
2023-09-19 15:43:23,975 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:43:23,975 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:43:24,571 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114884
2023-09-19 15:43:24,587 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064799
2023-09-19 15:43:25,228 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114901
2023-09-19 15:43:25,291 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309044764
2023-09-19 15:43:25,697 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074851
2023-09-19 15:43:28,026 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114903
2023-09-19 15:43:30,486 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074851
2023-09-19 15:43:31,095 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114884
2023-09-19 15:43:31,095 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074857
2023-09-19 15:43:32,376 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114887
2023-09-19 15:43:32,876 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074856
2023-09-19 15:43:33,392 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308254687
2023-09-19 15:43:33,845 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309044764
2023-09-19 15:43:35,778 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114901
2023-09-19 15:43:36,403 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114903
2023-09-19 15:43:36,465 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309155003
2023-09-19 15:43:36,496 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134929
2023-09-19 15:43:36,606 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084860
2023-09-19 15:43:43,724 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:43:43,724 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324300793323520,"preInvoiceId":1021324160401588224,"batchNo":1021324157901852672,"outBatchNo":1021324157901852672,"salesbillId":"1021324157549678592","salesbillNo":"IB2309195782-1","invoiceCode":"011002200211","invoiceNo":"21899847","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"02308278456259136608","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":16402.500000,"amountWithoutTax":15474.060000,"taxAmount":928.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036/3730>6<5+*<-/-/61+80343*47+4/*/</8>-0+9>33<8>0<+*7</*>1904-7-11>8>30*54-2+5>2*8345132-866>01209-19*640-00647","cipherTextTwoCode":"01,10,011002200211,21899847,15474.06,20230919,02308278456259136608,589F,","virtualFlag":"","abandonFlag":"0","redTime":1695109088610,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109088593,"createUserId":"0","updateTime":1695109089098,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109088610,"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":1021324300831072256,"invoiceId":1021324300793323520,"preInvoiceId":1021324160401588224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324160401588225,"invoiceCode":"011002200211","invoiceNo":"21899847","salesListNo":"","cargoCode":"1704036918706573312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15474.060000000000000","amountWithoutTax":15474.060000,"taxAmount":928.440000,"amountWithTax":16402.500000,"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":1695109088606,"updateTime":1695109088618,"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":"IB2309195782-1","salesbillId":1021324157549678592,"amountWithTax":16402.50,"alreadyAmountWithTax":16402.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324157549678593,"salesbillItemNo":"1","amountWithTax":16402.50,"alreayAmountWithTax":16402.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15474.060000,"taxAmount":928.440000,"amountWithTax":16402.500000,"preInvoiceItemId":1021324160401588225,"salesbillItemId":1021324157549678593,"salesbillItemNo":"1","salesbillNo":"IB2309195782-1","invoiceItemId":1021324300831072256}]}
2023-09-19 15:43:43,817 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309155003
2023-09-19 15:43:43,833 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084860
2023-09-19 15:43:43,911 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134929
2023-09-19 15:43:44,187 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:43:44,187 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324428962844672,"preInvoiceId":1021324157314580480,"batchNo":1021324154227789824,"outBatchNo":1021324154227789824,"salesbillId":"1021324153883709440","salesbillNo":"IB2309195784-1","invoiceCode":"011002200211","invoiceNo":"21899848","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":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"05384158792274344641","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":64554.500000,"amountWithoutTax":60900.470000,"taxAmount":3654.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0374-/6>>1/+224***470*5-<<441>*+9<00*<>>2<9><696><>143-7-690/74->68996+-*107+6+/-56-3*6<0*><+001209-19537>82-83+","cipherTextTwoCode":"01,10,011002200211,21899848,60900.47,20230919,05384158792274344641,759F,","virtualFlag":"","abandonFlag":"0","redTime":1695109119170,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109119150,"createUserId":"0","updateTime":1695109119650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109119170,"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":1021324429008982016,"invoiceId":1021324428962844672,"preInvoiceId":1021324157314580480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324157314580481,"invoiceCode":"011002200211","invoiceNo":"21899848","salesListNo":"","cargoCode":"1704036779476652032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"60900.470000000000000","amountWithoutTax":60900.470000,"taxAmount":3654.030000,"amountWithTax":64554.500000,"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":1695109119166,"updateTime":1695109119178,"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":"IB2309195784-1","salesbillId":1021324153883709440,"amountWithTax":64554.50,"alreadyAmountWithTax":64554.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324153883709441,"salesbillItemNo":"1","amountWithTax":64554.50,"alreayAmountWithTax":64554.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60900.470000,"taxAmount":3654.030000,"amountWithTax":64554.500000,"preInvoiceItemId":1021324157314580481,"salesbillItemId":1021324153883709441,"salesbillItemNo":"1","salesbillNo":"IB2309195784-1","invoiceItemId":1021324429008982016}]}
2023-09-19 15:43:44,938 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:43:44,938 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:43:45,109 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZhRktQK2hCWEg=
2023-09-19 15:43:45,156 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:43:45,156 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:43:45,344 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWpHMTdDM041eGQ=
2023-09-19 15:43:45,625 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 更新只要推送状态
2023-09-19 15:43:45,813 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 推送状态为否
2023-09-19 15:43:45,844 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195784 -> 更新只要推送状态
2023-09-19 15:43:46,078 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195784 -> 推送状态为否
2023-09-19 15:44:23,977 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:44:23,977 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:44:46,315 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:44:46,315 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324537389797376,"preInvoiceId":1021324163106877440,"batchNo":1021324161156632576,"outBatchNo":1021324161156632576,"salesbillId":"1021324160812847104","salesbillNo":"IB2309195782-2","invoiceCode":"011002200211","invoiceNo":"21899849","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230919","checkCode":"10514902951794613719","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":11784.500000,"amountWithoutTax":11117.450000,"taxAmount":667.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031788997>+93/*4</17*11+->128/15>1612>*-<2-1-*2155+3717911*>58*5507+4402>/925/86+91//-</*3>9<801209-199/+20/6/70","cipherTextTwoCode":"01,10,011002200211,21899849,11117.45,20230919,10514902951794613719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1695109145080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109145001,"createUserId":"0","updateTime":1695109145595,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109145080,"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":1021324537683398656,"invoiceId":1021324537389797376,"preInvoiceId":1021324163106877440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324163106877441,"invoiceCode":"011002200211","invoiceNo":"21899849","salesListNo":"","cargoCode":"1704036918706573313","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"11117.450000000000000","amountWithoutTax":11117.450000,"taxAmount":667.050000,"amountWithTax":11784.500000,"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":1695109145075,"updateTime":1695109145088,"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":"IB2309195782-2","salesbillId":1021324160812847104,"amountWithTax":11784.50,"alreadyAmountWithTax":11784.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324160812847105,"salesbillItemNo":"1","amountWithTax":11784.50,"alreayAmountWithTax":11784.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11117.450000,"taxAmount":667.050000,"amountWithTax":11784.500000,"preInvoiceItemId":1021324163106877441,"salesbillItemId":1021324160812847105,"salesbillItemNo":"1","salesbillNo":"IB2309195782-2","invoiceItemId":1021324537683398656}]}
2023-09-19 15:44:47,379 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:44:47,379 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:44:47,536 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekdaSEVRc2VrWWk=
2023-09-19 15:44:48,036 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 更新只要推送状态
2023-09-19 15:44:48,255 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195782 -> 推送状态为否
2023-09-19 15:45:23,992 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:45:23,992 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:45:41,814 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.78779841","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.67264867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74043898604245679589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":">1599568472/>>8286539*+/84974*-205+>51*7<->5+4*<>722+<257*<5>79495+130<-05+64-//9>+4556<-<023<5/42>->1<6+7<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038325398097920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038346138927104","invoiceNo":"42492514","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","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":"20230709","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109370922","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:45:41,909 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.78779841","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.67264867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49148619590675151069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"926+92/81<-7054*439<+54*20<**>8>/*>14-018-+1524<4190--+04786*49325>8++11*-6386<47<002<</83/-6047849-+51027/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038323066060800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038346772267008","invoiceNo":"42447281","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230703","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109370369","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:45:42,409 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038346138927104
2023-09-19 15:45:42,409 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,409 [121] 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/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,471 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038346772267008
2023-09-19 15:45:42,471 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,471 [129] 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/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,737 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,737 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038346138927104
2023-09-19 15:45:42,737 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091364700160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937057844368.jpg
2023-09-19 15:45:42,737 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091364700160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937057844368.jpg
2023-09-19 15:45:42,737 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:45:42,737 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038346772267008
2023-09-19 15:45:42,737 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091696050176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937003829773.jpg
2023-09-19 15:45:42,737 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091696050176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937003829773.jpg
2023-09-19 15:45:43,379 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091696050176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937003829773.jpg
2023-09-19 15:45:43,379 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704039091696050176
2023-09-19 15:45:43,379 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038346772267008
2023-09-19 15:45:43,410 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704039091364700160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510937057844368.jpg
2023-09-19 15:45:43,410 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704039091364700160
2023-09-19 15:45:43,410 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038346138927104
2023-09-19 15:45:48,615 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:45:48,615 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324865233367040,"preInvoiceId":1021324674967191552,"batchNo":1021324673365037056,"outBatchNo":1021324673365037056,"salesbillId":"1021324673008521216","salesbillNo":"IB2309195787-2","invoiceCode":"","invoiceNo":"23312000000081934214","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":"上海钰刚教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankName":"交通银行上海长宁支行","purchaserBankAccount":"310066629013003039874","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":5365.000000,"amountWithoutTax":5061.320000,"taxAmount":303.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695109223185,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t5d4uw05","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109223165,"createUserId":"0","updateTime":1695109250097,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109223185,"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/sjzFg2br","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081934214","xmlUrl":"https://s.xforceplus.com/2MnUZccx","channel":""},"invoiceDetails":[{"id":1021324865279504384,"invoiceId":1021324865233367040,"preInvoiceId":1021324674967191552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324674967191553,"invoiceCode":"","invoiceNo":"23312000000081934214","salesListNo":"","cargoCode":"1704037450917617665","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5061.320754716980000","amountWithoutTax":5061.320000,"taxAmount":303.680000,"amountWithTax":5365.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695109223181,"updateTime":1695109223192,"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":"IB2309195787-2","salesbillId":1021324673008521216,"amountWithTax":5365.00,"alreadyAmountWithTax":5365.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324673008521217,"salesbillItemNo":"1","amountWithTax":5365.00,"alreayAmountWithTax":5365.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5061.320000,"taxAmount":303.680000,"amountWithTax":5365.000000,"preInvoiceItemId":1021324674967191553,"salesbillItemId":1021324673008521217,"salesbillItemNo":"1","salesbillNo":"IB2309195787-2","invoiceItemId":1021324865279504384}]}
2023-09-19 15:45:49,544 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:45:49,544 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:45:49,937 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/t5d4uw05
2023-09-19 15:45:50,407 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 更新只要推送状态
2023-09-19 15:45:50,594 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 推送状态为否
2023-09-19 15:46:21,456 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2309191386"}】
2023-09-19 15:46:21,817 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006205","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-腾讯会议服务费-1年期","Assignment":"Tencent Meeting","Quantity":"1.00","Site":"5999"}]}}
2023-09-19 15:46:22,258 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006205,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002222552","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-09-19 15:46:24,007 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:46:24,007 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:46:51,216 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.16449086","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.77884467","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44310064751668187914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"940<07>03>-*5423>3+12247+4+/10+4376/-7110-*8<<*4412621209780+0060//9+140+4/3-96375846>32+830>*--941-**+*+/17","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038023307542528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1704038041288523776","invoiceNo":"24535617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230717","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109298900","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929871543283.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:46:51,216 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.10966057","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.77871700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52193649553876339854","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"3*97*560>>68>+674-<735+00*2/6167213-*98*8711092+<6188<-*722839*49/1975<<<06->>74922*<>436-26++*50997154-43/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038021558517760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038047835832320","invoiceNo":"42449689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230713","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109298486","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510929828439178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:46:51,341 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:46:51,389 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:47:24,021 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:47:24,021 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:47:53,879 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-09-19 15:47:53,879 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1021324748107415552,"preInvoiceId":1021324671506882560,"batchNo":1021324669858746368,"outBatchNo":1021324669858746368,"salesbillId":"1021324669506424832","salesbillNo":"IB2309195787-1","invoiceCode":"","invoiceNo":"23312000000081932957","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":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230919","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":67780.000000,"amountWithoutTax":63943.400000,"taxAmount":3836.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1695109195272,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QVSiTmW2","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1695109195240,"createUserId":"0","updateTime":1695109341146,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1695109195272,"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/zJtRGNyU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000081932957","xmlUrl":"https://s.xforceplus.com/osqXIsu5","channel":""},"invoiceDetails":[{"id":1021324748203884544,"invoiceId":1021324748107415552,"preInvoiceId":1021324671506882560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1021324671506882561,"invoiceCode":"","invoiceNo":"23312000000081932957","salesListNo":"","cargoCode":"1704037450917617664","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"63943.396226415100000","amountWithoutTax":63943.400000,"taxAmount":3836.600000,"amountWithTax":67780.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1695109195268,"updateTime":1695109195280,"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":"IB2309195787-1","salesbillId":1021324669506424832,"amountWithTax":67780.00,"alreadyAmountWithTax":67780.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1021324669506424833,"salesbillItemNo":"1","amountWithTax":67780.00,"alreayAmountWithTax":67780.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":63943.400000,"taxAmount":3836.600000,"amountWithTax":67780.000000,"preInvoiceItemId":1021324671506882561,"salesbillItemId":1021324669506424833,"salesbillItemNo":"1","salesbillNo":"IB2309195787-1","invoiceItemId":1021324748203884544}]}
2023-09-19 15:47:54,858 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:47:54,858 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:47:55,249 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QVSiTmW2
2023-09-19 15:47:55,749 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 更新只要推送状态
2023-09-19 15:47:55,952 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2309195787 -> 推送状态为否
2023-09-19 15:48:24,021 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:48:24,021 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:48:56,431 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,431 [48] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202309084860","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412001","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412656}
2023-09-19 15:48:56,431 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,431 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"300.00000000","amountWithoutTax":"300.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694099559113","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699802867675774976","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409955878872655.png?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":"13764712678","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6082067256900944030","createUserCode":"10002745","billCode":"ER202309114887","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699802879369494528","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<44<54>3<-463443*965110+/0/07756/2-+-10*96/68348/5/38>65>7->>5103>054-3482<9615528/*/75856/2-+-10*96/6832151","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10221224","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"周雯倩","purchaserBankName":"","checkCode":"73280141023222052675","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","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":"业务流水号：2380888078889","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169409955878872655.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13764712678","amountWithTax":"300.00","scanUserName":"周雯倩","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002745","billCodeType":"expensesBill","billCode":"ER202309114887","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412096","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412390}
2023-09-19 15:48:56,431 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,431 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"248.90000000","amountWithoutTax":"248.90","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":"248.90"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693966609764","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699245237676888064","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/16939666088689524.png?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":"13681960618","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"242.00","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202309074856","balanceAmount":"242.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699245250188496896","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1-85*8*>-674<-767<472763<5<59+03-3*/581<32*+1>26<88/51*495403<8*035879<--75<436341<9<2-503-3*/581<32*+1>4>2*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09915359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱新华","purchaserBankName":"","checkCode":"43514356842832934294","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：31011862256，账单月：202308，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/16939666088689524.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681960618","amountWithTax":"242.00","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202309074856","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411901","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412096}
2023-09-19 15:48:56,447 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,447 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.00","amountWithoutTax":"105.00","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":"105.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693750822644","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698340160900517888","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169375082243144806.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":"105.00","scanUserId":"6082067256900944015","createUserCode":"10002284","billCode":"ER202309074857","balanceAmount":"105.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698340173428903936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/1--9-2783287681626</10506+330>25138/1--9-2783287677-281/1--9-2783287681>2/4946<<418050168<3015-6419<>8>804++-","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":"41348537","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"沈序霞","purchaserBankName":"","checkCode":"08162203182924779386","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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:15618091181;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/2023/09/03/169375082243144806.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":"105.00","scanUserName":"法徳学校杨浦校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","billCode":"ER202309074857","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411953","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412135}
2023-09-19 15:48:56,447 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,447 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.9193776520509","amountWithoutTax":"356.44","itemSpec":"","quantity":"7.0","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*雨衣","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.56","amountWithTax":"360.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692858488665","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694597440935645184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92360724MA383UW28Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285848844313434.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上犹县英明制衣厂","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"356.44","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202309114884","balanceAmount":"360.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694597453287870464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 404045007721","sellerBankInfo":"中国农业银行上犹支行 6228413470418731615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"赣州市上犹县东山镇备田大道犹江花园加油站旁 13870731718","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23362000000001736628","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":"23362000000001736628","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20230818","checkerName":"","taxAmount":"3.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"赖小燕","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/2023/08/24/169285848844313434.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":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"360.00","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220.265486725664","amountWithoutTax":"220.27","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*衡器*电子计价秤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.63","amountWithTax":"248.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692858692584","sellerAddress":"浙江省金华市永康市经济开发区黄城里村皇城北路885号3楼西边15257987654","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694598296238116864","machineCode":"667000914318","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330784350182887L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"永康市荣仕贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.27","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202309114884","balanceAmount":"248.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694598311421497344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江永康市农村商业银行股份有限公司古丽支行201000144274321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0095/4<003+9506<1097>*26+5+8>>284+</8+18297994072882+/-<<+5574<5*0-62*-79-/648<7973<*17-822-+2-44901<11>1989-563","sellerAddrTel":"浙江省金华市永康市经济开发区黄城里村皇城北路885号3楼西边15257987654","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29003334","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":"11934970347350430989","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20230819","checkerName":"章美丽","taxAmount":"28.63","sellerBankName":"浙江永康市农村商业银行股份有限公司古丽支行201000144274321","checkSignStatus":"3","invoicerName":"吕佳琦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_29003334_20230819_B1C8G3D5&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169285869238778325.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_29003334_20230819_B1C8G3D5&type=3","purchaserAddrTel":"","amountWithTax":"248.90","scanUserName":"上海SAP-PantryService","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209.70","amountWithoutTax":"209.70","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":"209.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694130167475","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":"1699931248446750720","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169413016723523122.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":"209.70","scanUserId":"6082067188181467235","createUserCode":"120990","billCode":"ER202309114884","balanceAmoun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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","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","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":"40546163","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"18381852020468836906","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","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:18601635668;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/2023/09/08/169413016723523122.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":"209.70","scanUserName":"上海SAP-PantryService","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":"120990","billCodeType":"expensesBill","billCode":"ER202309114884","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412049","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109412274}
2023-09-19 15:48:56,447 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,447 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5334.450000","amountWithoutTax":"5334.45","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"160.03","amountWithTax":"5494.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692949721805","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1694980100463874048","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169294972057125342.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5334.45","scanUserId":"7200794938362380289","createUserCode":"10001466","billCode":"ER202308254687","balanceAmount":"5494.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694980115949244416","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0320>1/82*0>>/+2**>6*<5103*211/3>39642->77-926>337>-678<-<+<3+2>+384>981571245>09257","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73506109","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":"13133831822721474999","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230824","checkerName":"张唯","taxAmount":"160.03","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","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/2023/08/25/169294972057125342.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":"5494.48","scanUserName":"compass10001466","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001466","billCodeType":"expensesBill","billCode":"ER202308254687","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411689","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109411896}
2023-09-19 15:48:56,463 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,463 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693959254180","systemLabelName":"null","scanTime":"1693959262212","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169395926102718193.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1109,w_1733,h_883/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_546f8670-4c4a-11ee-9a58-d73b884802ad","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169395926099535214","imageId":"1699214433982697472","serialNumber":"","createUserCode":"10003382","scanUserId":"6122626479364882610","billCode":"ER202309064799","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169395926102718193.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699214434758639616","scanUserName":"浦益森","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003382","billCodeType":"expensesBill","billCode":"ER202309064799","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109411801","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109411964}
2023-09-19 15:48:56,463 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,463 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"672.99","amountWithoutTax":"672.99","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"672.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423359421","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701160984602820608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FW8MJ42","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442335899957773.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海美楷门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"672.99","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114901","balanceAmount":"672.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701160996753719296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：中信银行股份有限公司上海静安支行 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2023-09-19 15:48:56,478 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,478 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.185840707964602","amountWithoutTax":"353.98","itemSpec":"95#（国VIB）","quantity":"49.2610837438424","zeroTax":" 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.30","amountWithTax":"472.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691548130103","sellerAddress":"上海市嘉定区申霞路238号021-59903572","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1689101398781804544","machineCode":"661401391258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/09/1691548129673985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"417.70","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202309074851","balanceAmount":"472.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689101411687682048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-+<896691549//07/1-2660375>-+7<6<993**-818446+0749*417//9>915//+-7>498/17<*17+430239+987<68<92*49<08042*974","sellerAddrTel":"上海市嘉定区申霞路238号021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"46743768","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":"50626176313682511469","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230809","checkerName":"张凤霞","taxAmount":"54.30","sellerBankName":"交行嘉定支行310069079018010022777","checkSignStatus":"3","invoicerName":"尹红云","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/2023/08/09/1691548129673985.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"472.00","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.566371681415929","amountWithoutTax":"447.79","itemSpec":"95#（国VIB）","quantity":"59.181286549707602","zeroTax":" 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2023-09-19 15:48:56,478 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,478 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11410844","amountWithoutTax":"263.72","itemSpec":"","quantity":"37.07000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.28","amountWithTax":"298.00"},{"unitPrice":"","amountWithoutTax":"-16.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 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2023-09-19 15:48:56,651 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114887 -> response message:
2023-09-19 15:48:56,651 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,651 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1018.38","amountWithoutTax":"1018.38","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1018.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423387888","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701161104002072576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101155500698700","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944233875177525.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海锦绣华检门诊部有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1018.38","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114903","balanceAmount":"1018.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701161115569967104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 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2023-09-19 15:48:56,682 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084860 -> response message:
2023-09-19 15:48:56,682 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,682 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300.00","itemSpec":"","quantity":"","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":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564694170","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1701753785497501696","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456469392263987.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bf9e3b9df6d3fcda86682b51d29815ca","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.00","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202309134929","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701753844934987776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2023-09-19 15:48:56,682 [130] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114901 -> response message:
2023-09-19 15:48:56,682 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,682 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:48:56,682 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308254687 -> response message:
2023-09-19 15:48:56,682 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:48:56,682 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.03195370","amountWithoutTax":"651.33","itemSpec":"95号","quantity":"92.62433001","zeroTax":" 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40404500772127927","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0339<6*1-65>*6/154181+/<975<1*+13/8*<>086/881++002<-+0+705>534740>318<->*16<*/80*52<3060*8805+01/*<719//964257+1","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43736716","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"11540792804972161125","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230914","checkerName":"黄海燕","taxAmount":"0.20","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海松江新城站入 上海新桥主线站出 2023-09-12 15:27:47","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476278971947316.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/15/N45_393dfed0-5399-11ee-90c8-19771d841662.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":"上海市浦东新区浦东大道2536号401室 64263355","amountWithTax":"7.00","scanUserName":"朱朝晖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8","amountWithoutTax":"6.80","itemSpec":"客车","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.20","amountWithTax":"7.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694762790437","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1702584661466759168","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300111","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476279025490306.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9aea8960f29961629a73f2add364367","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.80","scanUserId":"6082067188181467230","createUserCode":"100736","billCode":"ER202309155003","balanceAmount":"7.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702584740730716160","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0342>586+<324*-3-/3+*+89328055201371+3992786>>13909-+->>>-+4++<*>0-7/4/37/-+-+065357950159>93801/4<71927+66087+8","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43751921","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":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10306845581756343750","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230914","checkerName":"黄海燕","taxAmount":"0.20","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"沈彩平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥主线站入 上海松江新城站出 2023-09-12 12:06:53","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/15/169476279025490306.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230915/15/N45_39533480-5399-11ee-ad88-ff64a397af98.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":"上海市浦东新区浦东大道2536号401室 64263355","amountWithTax":"7.00","scanUserName":"朱朝晖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"19","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":"19","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","billCode":"ER202309155003","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695109412345","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695109413007}
2023-09-19 15:48:56,698 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074857 -> response message:
2023-09-19 15:48:56,713 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074856 -> response message:
2023-09-19 15:48:56,713 [124] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064799 -> response message:
2023-09-19 15:48:56,755 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114884 -> response message:
2023-09-19 15:48:56,826 [132] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044764 -> response message:
2023-09-19 15:48:56,832 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074851 -> response message:
2023-09-19 15:48:56,863 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134929 -> response message:
2023-09-19 15:48:56,879 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309155003 -> response message:
2023-09-19 15:48:56,910 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114903 -> response message:
2023-09-19 15:48:58,364 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134920
2023-09-19 15:48:59,360 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134920
2023-09-19 15:49:24,025 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:49:24,025 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:49:46,756 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2309190157"}】
2023-09-19 15:49:47,429 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5002199514","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4400006535","PO_Item_Number":"00130","Item_In_Material_Document":"0002","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"Yes-中国移动国际专线For SAP 2023年10月-2M","Assignment":"China SAP server on AWS"},{"SAP_PO_Number":"4400006535","PO_Item_Number":"00140","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"Yes-中国移动国际专线For SAP 2023年11月-2M","Assignment":"China SAP server on AWS"}]}}
2023-09-19 15:49:48,024 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400006535,"PO_Item_No":"00130","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002199514,"Orig_Article_Doc_Item":"0002","Article_Doc_Year":2023,"Article_Doc":5002222561,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400006535,"PO_Item_No":"00140","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002199514,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2023,"Article_Doc":5002222561,"Article_Doc_Item":"0002","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2023-09-19 15:49:58,943 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2309190158"}】
2023-09-19 15:49:59,333 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5002199487","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4400009142","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0002","Central_Purchasing_Flag":"No-办公室复印机租赁费23年7月至10月-NA","Assignment":"碳粉"}]}}
2023-09-19 15:49:59,720 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400009142,"PO_Item_No":"00010","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002199487,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2023,"Article_Doc":5002222563,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2023-09-19 15:50:17,024 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2309190159"}】
2023-09-19 15:50:17,383 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5002199490","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4400009141","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0002","Central_Purchasing_Flag":"No-富士施乐全包服务费202304-202306-NA","Assignment":"碳粉"}]}}
2023-09-19 15:50:17,753 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400009141,"PO_Item_No":"00010","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002199490,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2023,"Article_Doc":5002222564,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2023-09-19 15:50:24,028 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:50:24,028 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:50:26,440 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.78074866","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.61956625","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55368148612952333618","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":">07026>/43825/<1-9+2-97*++<*/</444*3-7812+>>>+799>-*5/>37<<4/<2700+59>496699-+>84<8+2<>*/84352--043+>--810/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704040154445987840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704040166903070720","invoiceNo":"42468788","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230625","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109807004","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:50:27,038 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704040166903070720
2023-09-19 15:50:27,038 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:27,038 [43] 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/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:27,338 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:27,338 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704040166903070720
2023-09-19 15:50:27,338 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040285306884096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1695109806651434.jpg
2023-09-19 15:50:27,338 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040285306884096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1695109806651434.jpg
2023-09-19 15:50:27,807 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"395.00","amountWithoutTax":"349.56","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"52.38726790","quantityUnit":"升","rowNum":"1","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"6.67261367","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.00","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57923784890422806905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"4-6+0<5+651463*/-7<3/358->2+5-597<28436*>>345*7-48005<03015>*40>+78309774+97>-926+9><8795579-94><9<>301<121<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704040156861906944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704040168647901184","invoiceNo":"42470392","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230701","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109807579","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:50:28,120 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040285306884096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1695109806651434.jpg
2023-09-19 15:50:28,120 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704040285306884096
2023-09-19 15:50:28,120 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704040166903070720
2023-09-19 15:50:28,402 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704040168647901184
2023-09-19 15:50:28,402 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:28,402 [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/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:50:28,652 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704040168647901184
2023-09-19 15:50:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040291002753024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510980724046130.jpg
2023-09-19 15:50:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040291002753024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510980724046130.jpg
2023-09-19 15:50:29,334 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040291002753024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510980724046130.jpg
2023-09-19 15:50:29,334 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704040291002753024
2023-09-19 15:50:29,334 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704040168647901184
2023-09-19 15:51:24,040 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:51:24,040 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:52:06,574 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.50980392","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22119200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84520982080777515498","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"33>6>1<<7>82*02-0-<-5*8208694211+>0//*1635+1</4+<**1>5>3<>2758>013999>/4+*2->31/-028+-601/+89*/09325+5+>23/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038557842227201","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038571947675648","invoiceNo":"42450062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230715","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109426344","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:52:06,590 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.85056040","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.10629906","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77242804962153706863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":">>2/892/282+485/17->-15*>5*425+/4/*714>323+82510<+*/26*>4<<-8388/0*<375*/+37+7>06</50607+14+56187633+*67795*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038562036531200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038575064043520","invoiceNo":"42508732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","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":"20230629","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109427344","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:52:06,683 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.77005348","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.61954207","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48358375690916529932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"4835837569-0916529932605/-9+028073+4991435337/0567604++<0470<345708+86>+8>+*-9774>3-85/*<1+2<*<-15-120000000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038556156116992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038570316087296","invoiceNo":"42444229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230620","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109425942","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:52:07,199 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038571947675648
2023-09-19 15:52:07,199 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,199 [130] 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/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,246 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038575064043520
2023-09-19 15:52:07,246 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,246 [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/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,293 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704038570316087296
2023-09-19 15:52:07,293 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,293 [61] 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/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,653 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,653 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038571947675648
2023-09-19 15:52:07,653 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705328685056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942615989917.jpeg
2023-09-19 15:52:07,653 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705328685056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942615989917.jpeg
2023-09-19 15:52:07,653 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,653 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038575064043520
2023-09-19 15:52:07,653 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705525817344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942708998913.jpeg
2023-09-19 15:52:07,653 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705525817344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942708998913.jpeg
2023-09-19 15:52:07,793 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 15:52:07,793 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704038570316087296
2023-09-19 15:52:07,793 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705664229376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942574043691.jpeg
2023-09-19 15:52:07,793 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705664229376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942574043691.jpeg
2023-09-19 15:52:08,779 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705328685056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942615989917.jpeg
2023-09-19 15:52:08,779 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704040705328685056
2023-09-19 15:52:08,779 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038571947675648
2023-09-19 15:52:08,977 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705525817344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942708998913.jpeg
2023-09-19 15:52:08,977 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704040705525817344
2023-09-19 15:52:08,977 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038575064043520
2023-09-19 15:52:09,024 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704040705664229376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169510942574043691.jpeg
2023-09-19 15:52:09,024 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704040705664229376
2023-09-19 15:52:09,024 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704038570316087296
2023-09-19 15:52:24,052 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:52:24,052 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:53:24,057 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:53:24,057 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:54:24,064 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:54:24,064 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:55:24,075 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:55:24,075 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:55:40,741 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.54","amountWithoutTax":"187.54","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":"187.54000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.54","amountWithoutTax":"187.54","backType":"0","balanceAmount":"187.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47681931122178388421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"52/6831*/255740-490>8225*1*04<-<824-560-844+72+*+251*6/889-<6185>>2158740**91-0675*5*861-<824-560-844+72*5/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"192d5dd5892389e5d75a4e69e9fca1d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508657958688005.pdf?response-content-type=application/pdf","imageId":"1703942732516507648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1703942810534760448","invoiceNo":"71933849","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":"20230804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695086579808","scanUserId":"6082067256900943972","scanUserName":"黄惠","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/2023/09/19/169508657958688005.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":[]}
2023-09-19 15:55:40,741 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.75","amountWithoutTax":"126.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.81","taxRate":"3.00","type":"","unitPrice":"126.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.75","amountWithoutTax":"126.94","backType":"0","balanceAmount":"130.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14124657497031997516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-2<515658*+/9/<>>3*<8<>14/0<-50/774-1/90/2/970-/97857984**--71-/><-48>-44020<798-967*/1-899/012+731997>442883<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3456a94e98493ed7ba4af324455d837","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951100804137672.pdf?response-content-type=application/pdf","imageId":"1704041302225666048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1704041379983872000","invoiceNo":"49771611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230919","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":"1695110080658","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951100804137672.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:55:40,741 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.10","amountWithoutTax":"187.10","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":"187.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.10","amountWithoutTax":"187.10","backType":"0","balanceAmount":"187.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47333729630317911220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"840-7-8*0<+9/4/3/045066134<233<*89874/<46/53<4<>8<***1079*68-*7/6>>/+4/4/45051823130<+1*<*89874/<46/53<486-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a72e3dc9b5adc687bd666a5f551a30bf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169508657997212275.pdf?response-content-type=application/pdf","imageId":"1703942734055817216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1703942810480230400","invoiceNo":"87247026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695086580175","scanUserId":"6082067256900943972","scanUserName":"黄惠","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/2023/09/19/169508657997212275.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":[]}
2023-09-19 15:55:41,366 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703942810534760448
2023-09-19 15:55:41,366 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,366 [42] 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/20230919/09/N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,397 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703942810480230400
2023-09-19 15:55:41,397 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,397 [50] 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/20230919/09/N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,413 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704041379983872000
2023-09-19 15:55:41,413 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,413 [65] 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/20230919/15/N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,585 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,585 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703942810534760448
2023-09-19 15:55:41,585 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603551469568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:41,585 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603551469568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:41,600 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,600 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704041379983872000
2023-09-19 15:55:41,600 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603748601856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg
2023-09-19 15:55:41,600 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603748601856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg
2023-09-19 15:55:41,616 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/09/N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:55:41,616 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703942810480230400
2023-09-19 15:55:41,616 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603727626240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:41,616 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603727626240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:42,367 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603727626240/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3ed6d0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:42,367 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704041603727626240
2023-09-19 15:55:42,367 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703942810480230400
2023-09-19 15:55:42,476 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603748601856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg
2023-09-19 15:55:42,476 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704041603748601856
2023-09-19 15:55:42,476 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704041379983872000
2023-09-19 15:55:42,476 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041603551469568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1b3009c0-568b-11ee-9398-8df6b21bcee7.jpg
2023-09-19 15:55:42,476 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704041603551469568
2023-09-19 15:55:42,476 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703942810534760448
2023-09-19 15:56:15,536 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"395.00","amountWithoutTax":"349.56","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"52.38726790","quantityUnit":"升","rowNum":"1","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"6.67261367","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"395.00","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57923784890422806905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"4-6+0<5+651463*/-7<3/358->2+5-597<28436*>>345*7-48005<03015>*40>+78309774+97>-926+9><8795579-94><9<>301<121<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003279","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704040156861906944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704040168647901184","invoiceNo":"42470392","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丑建飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230701","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109807579","scanUserId":"6082067188181467150","scanUserName":"北京青苗学校常营校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:56:15,677 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:56:17,848 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.00","amountWithoutTax":"40.57","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.43","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.00","amountWithoutTax":"40.57","backType":"0","balanceAmount":"43.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000197946801","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cc5759387a3d2b7951c31135840a1c68","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951101494937899.pdf?response-content-type=application/pdf","imageId":"1704041591825580032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1704041668673617920","invoiceNo":"23442000000197946801","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐明臻","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"0021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1695110149703","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区中山大道科韵路102号4楼全层4068（仅限办公）（不可作厂房） 15017579458","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州环市东路支行 120911883910601","sellerBankName":"","sellerCode":"","sellerName":"广州遇见小面餐饮股份有限公司","sellerNo":"","sellerTaxNo":"91440106088050749B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951101494937899.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:56:18,427 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704041668673617920
2023-09-19 15:56:18,427 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:56:18,427 [65] 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/20230919/15/N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:56:18,569 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 15:56:18,569 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704041668673617920
2023-09-19 15:56:18,569 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041759076261888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg
2023-09-19 15:56:18,569 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041759076261888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg
2023-09-19 15:56:19,174 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704041759076261888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg
2023-09-19 15:56:19,174 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704041759076261888
2023-09-19 15:56:19,174 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704041668673617920
2023-09-19 15:56:24,078 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:56:24,078 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:57:12,629 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195056","invoiceDetails1":[{"Invoiceselection":"1703965558815072256","InvoiceNo":"35085949","VATAmountB":"0","Invoiceattachment":{"id":"6528b89c-deb9-414e-b8b3-559f15dfb166","name":"169509200556426674.jpeg","fileSize":200210},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1703965511211106304","imageId":"1703965491468521472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-19","TaxRate":"","InvoiceType":"电子发票","_id":"c42540db-8e7a-4086-b7af-a2426e700d47","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月电话费","Attachments":null,"Lineitemtext":"202309Susan Jia 贾敖雪8月电话费","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"},{"InvoiceNo":"15860086","InvoiceType":"","Amount":"48.23","Invoiceattachment":{"id":"da365aa0-6ef4-4f4e-ab83-bcb760fa9cd4","name":"169509195430392266.jpeg","fileSize":188068},"AmountexclVAT":"46.83","InvoiceVATAmount":"0","InvoiceId":"1703965290582327296","imageId":"1703965276346859520","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"48.23","Invoicedata":"2023-09-19","_id":"1703965397778964480","__ctxidx":0,"Data":"2023-09-19","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"99542380","InvoiceType":"","Amount":"13.87","Invoiceattachment":{"id":"667a5f44-7c3d-43f6-862f-35739e527583","name":"169509195300073828.jpeg","fileSize":192079},"AmountexclVAT":"13.47","InvoiceVATAmount":"0","InvoiceId":"1703965285645631488","imageId":"1703965271141728256","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"13.87","Invoicedata":"2023-09-19","_id":"1703965397724434432","__ctxidx":1,"Data":"2023-09-19","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"00256913","InvoiceType":"","Amount":"29.45","Invoiceattachment":{"id":"d062a1d7-24e9-4077-a7f5-a1d63eee5a64","name":"169509195224778426.jpeg","fileSize":197829},"AmountexclVAT":"28.59","InvoiceVATAmount":"0","InvoiceId":"1703965282541846528","imageId":"1703965268352516096","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"29.45","Invoicedata":"2023-09-18","_id":"1703965397699268608","__ctxidx":2,"Data":"2023-09-18","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"23284393","InvoiceType":"","Amount":"7.21","Invoiceattachment":{"id":"c8f48543-1684-49f7-88af-4bda3a8400db","name":"169509195368191403.jpeg","fileSize":176076},"AmountexclVAT":"7","InvoiceVATAmount":"0","InvoiceId":"1703965288304824320","imageId":"1703965273838665728","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"7.21","Invoicedata":"2023-09-18","_id":"1703965397569245184","__ctxidx":3,"Data":"2023-09-18","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"78752843","InvoiceType":"","Amount":"9.5","Invoiceattachment":{"id":"1d40b48c-35a5-4b8f-bb27-18c6b9cb088d","name":"169509195101788274.jpeg","fileSize":195554},"AmountexclVAT":"9.22","InvoiceVATAmount":"0","InvoiceId":"1703965275361198080","imageId":"1703965262648262656","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"9.50","Invoicedata":"2023-09-12","_id":"1703965398039011328","__ctxidx":4,"Data":"2023-09-12","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"22359642","InvoiceType":"","Amount":"39.71","Invoiceattachment":{"id":"888c062e-d052-4fe4-825a-42299b54088f","name":"169509194640166171.jpeg","fileSize":198813},"AmountexclVAT":"38.55","InvoiceVATAmount":"0","InvoiceId":"1703965255631192064","imageId":"1703965243455127552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"39.71","Invoicedata":"2023-09-10","_id":"1703965396923326464","__ctxidx":5,"Data":"2023-09-10","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"00697024","InvoiceType":"","Amount":"13.3","Invoiceattachment":{"id":"b62dfd79-8e61-4b2c-a1e4-40861f42f9a4","name":"169509194774250527.jpeg","fileSize":186348},"AmountexclVAT":"12.91","InvoiceVATAmount":"0","InvoiceId":"1703965261444497408","imageId":"1703965248857391104","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"13.30","Invoicedata":"2023-09-10","_id":"1703965396680052736","__ctxidx":6,"Data":"2023-09-10","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"15930645","InvoiceType":"","Amount":"9.69","Invoiceattachment":{"id":"91405b76-fa09-461e-bf26-3cae8f54cd75","name":"169509194705811948.jpeg","fileSize":197376},"AmountexclVAT":"9.41","InvoiceVATAmount":"0","InvoiceId":"1703965259125051392","imageId":"1703965246089150464","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"9.69","Invoicedata":"2023-09-10","_id":"1703965396591976448","__ctxidx":7,"Data":"2023-09-10","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"16085347","InvoiceType":"","Amount":"9.67","Invoiceattachment":{"id":"ce248ccf-e10a-4e12-b70f-8ff2c2a82fa6","name":"16950919496399505.jpeg","fileSize":203890},"AmountexclVAT":"9.39","InvoiceVATAmount":"0","InvoiceId":"1703965268574818304","imageId":"1703965257011118080","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"9.67","Invoicedata":"2023-09-09","_id":"1703965398613626880","__ctxidx":8,"Data":"2023-09-09","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"94877622","InvoiceType":"","Amount":"12.07","Invoiceattachment":{"id":"224b7731-cf23-4184-993f-6190f298ff30","name":"169509195032991475.jpeg","fileSize":208393},"AmountexclVAT":"11.72","InvoiceVATAmount":"0","InvoiceId":"1703965271733129216","imageId":"1703965260106514432","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"12.07","Invoicedata":"2023-09-09","_id":"1703965397627965440","__ctxidx":9,"Data":"2023-09-09","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"03243127","InvoiceType":"","Amount":"0.61","Invoiceattachment":{"id":"bf06fc60-f2d4-4542-91e4-101edafe850e","name":"169509194902619405.jpeg","fileSize":185486},"AmountexclVAT":"0.59","InvoiceVATAmount":"0","InvoiceId":"1703965268180549632","imageId":"1703965254297403392","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"0.61","Invoicedata":"2023-09-09","_id":"1703965397380505600","__ctxidx":10,"Data":"2023-09-09","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"20836614","InvoiceType":"","Amount":"30.57","Invoiceattachment":{"id":"a3973c88-9ff0-43b6-8a26-52f0dbfa2708","name":"169509194833643957.jpeg","fileSize":203865},"AmountexclVAT":"29.68","InvoiceVATAmount":"0","InvoiceId":"1703965263956885504","imageId":"1703965251717906432","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"30.57","Invoicedata":"2023-09-09","_id":"1703965396835241984","__ctxidx":11,"Data":"2023-09-09","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"01147162","InvoiceType":"","Amount":"7.6","Invoiceattachment":{"id":"8765db42-6131-4ad1-856c-eec9e09dfad0","name":"169509195163872337.jpeg","fileSize":208603},"AmountexclVAT":"7.38","InvoiceVATAmount":"0","InvoiceId":"1703965278498537472","imageId":"1703965265169039360","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"7.60","Invoicedata":"2023-09-07","_id":"1703965397644746752","__ctxidx":12,"Data":"2023-09-07","field_11":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"0027888271","InvoiceType":"通用机打发票","Amount":"11.25","Invoiceattachment":{"id":"af41a8e0-24bc-4cf7-a4ae-8d940369752a","name":"169509168398550020.jpeg","fileSize":182843},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703964425918169088","imageId":"1703964142643265536","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"11.25","Invoicedata":"2023-09-18","_id":"1703964473782177792","__ctxidx":0,"Data":"2023-09-18","field_13":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"0040316027","InvoiceType":"通用机打发票","Amount":"258.5","Invoiceattachment":{"id":"126f577b-1016-422c-8531-b39cc26a5316","name":"169509140753020998.jpeg","fileSize":177432},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703963468035604482","imageId":"1703962983006289920","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"258.50","Invoicedata":"2023-09-18","_id":"1703963487978131456","__ctxidx":1,"Data":"2023-09-18","field_13":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59930935","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"8254b9c1-4f2f-4ab4-a687-0a5ee6ee2225","name":"169509138352080835.jpeg","fileSize":32141},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962909127819264","imageId":"1703962906430881792","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703964945658155008","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59932189","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"28a6b5ec-1e38-415a-a951-10161734e7dc","name":"169509138352080835.jpeg","fileSize":32922},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962914190344192","imageId":"1703962907475267584","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703964944718630912","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59930934","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4580d477-2098-4831-8303-3a839e2ad28c","name":"169509138352080835.jpeg","fileSize":31611},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962908108607488","imageId":"1703962906242138112","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963516574900224","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59932095","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7754ba6e-78ce-47d3-a21a-59fedccfb56f","name":"169509138352080835.jpeg","fileSize":40694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962915079540736","imageId":"1703962907680784384","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963512288321536","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"27434851","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b7914832-59e9-4078-9ac5-07be9b6eed89","name":"169509138352080835.jpeg","fileSize":33140},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962912214831104","imageId":"1703962907047448576","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963511629815809","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59930932","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5b9b1bd6-2f8a-4a13-be27-ea91660e5bd1","name":"169509138352080835.jpeg","fileSize":37445},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962913150156800","imageId":"1703962907269746688","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963511629815808","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59932094","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d42702ca-65bf-49cd-940d-a49633ce1748","name":"169509138352080835.jpeg","fileSize":35340},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962911145279488","imageId":"1703962906850312192","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963511562706944","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"59930933","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"af23af98-ef09-499b-b150-c1ec90a6694b","name":"169509138352080835.jpeg","fileSize":45893},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1703962910138650624","imageId":"1703962906657374208","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1703963511529148416","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2023-09 Susan expense reimbursement"},{"InvoiceNo":"60050179","InvoiceType":"电子发票","Amount":"1959.95","Invoiceattachment":{"id":"3059c2c7-8343-4cd2-bc20-feff0a644fa0","name":"N45_5d2127a0-56b4-11ee-b2b1-9f957d113179.jpg","fileSize":156357},"AmountexclVAT":"1734.48","invoiceVATamount":"0","InvoiceId":"1704017133232537600","imageId":"1704017058611675136","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"1959.95","invoicedata":"2023-09-19","_id":"1704017514162032640","__ctxidx":0,"Data":"2023-09-19","field_13":"202309Susan Jia 贾敖雪2023-09 Susan expense reimbursement"}]}
2023-09-19 15:57:12,629 [166] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703965491468521472","invoiceId":"1703965511211106304"},{"imageId":"1703965276346859520","invoiceId":"1703965290582327296"},{"imageId":"1703965271141728256","invoiceId":"1703965285645631488"},{"imageId":"1703965268352516096","invoiceId":"1703965282541846528"},{"imageId":"1703965273838665728","invoiceId":"1703965288304824320"},{"imageId":"1703965262648262656","invoiceId":"1703965275361198080"},{"imageId":"1703965243455127552","invoiceId":"1703965255631192064"},{"imageId":"1703965248857391104","invoiceId":"1703965261444497408"},{"imageId":"1703965246089150464","invoiceId":"1703965259125051392"},{"imageId":"1703965257011118080","invoiceId":"1703965268574818304"},{"imageId":"1703965260106514432","invoiceId":"1703965271733129216"},{"imageId":"1703965254297403392","invoiceId":"1703965268180549632"},{"imageId":"1703965251717906432","invoiceId":"1703965263956885504"},{"imageId":"1703965265169039360","invoiceId":"1703965278498537472"},{"imageId":"1703964142643265536","invoiceId":"1703964425918169088"},{"imageId":"1703962983006289920","invoiceId":"1703963468035604482"},{"imageId":"1703962906430881792","invoiceId":"1703962909127819264"},{"imageId":"1703962907475267584","invoiceId":"1703962914190344192"},{"imageId":"1703962906242138112","invoiceId":"1703962908108607488"},{"imageId":"1703962907680784384","invoiceId":"1703962915079540736"},{"imageId":"1703962907047448576","invoiceId":"1703962912214831104"},{"imageId":"1703962907269746688","invoiceId":"1703962913150156800"},{"imageId":"1703962906850312192","invoiceId":"1703962911145279488"},{"imageId":"1703962906657374208","invoiceId":"1703962910138650624"},{"imageId":"1704017058611675136","invoiceId":"1704017133232537600"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195056","billCodeType":"expensesBill","createTime":"2023-09-19T15:57:12.6299351+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002481","userName":"贾敖雪"}}
2023-09-19 15:57:13,646 [166] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 25,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1703962906242138112",
      "message": "成功"
    },
    {
      "imageId": "1703962906430881792",
      "message": "成功"
    },
    {
      "imageId": "1703962906657374208",
      "message": "成功"
    },
    {
      "imageId": "1703962906850312192",
      "message": "成功"
    },
    {
      "imageId": "1703962907047448576",
      "message": "成功"
    },
    {
      "imageId": "1703962907269746688",
      "message": "成功"
    },
    {
      "imageId": "1703962907475267584",
      "message": "成功"
    },
    {
      "imageId": "1703962907680784384",
      "message": "成功"
    },
    {
      "imageId": "1703962983006289920",
      "message": "成功"
    },
    {
      "imageId": "1703964142643265536",
      "message": "成功"
    },
    {
      "imageId": "1703965243455127552",
      "message": "成功"
    },
    {
      "imageId": "1703965246089150464",
      "message": "成功"
    },
    {
      "imageId": "1703965248857391104",
      "message": "成功"
    },
    {
      "imageId": "1703965251717906432",
      "message": "成功"
    },
    {
      "imageId": "1703965254297403392",
      "message": "成功"
    },
    {
      "imageId": "1703965257011118080",
      "message": "成功"
    },
    {
      "imageId": "1703965260106514432",
      "message": "成功"
    },
    {
      "imageId": "1703965262648262656",
      "message": "成功"
    },
    {
      "imageId": "1703965265169039360",
      "message": "成功"
    },
    {
      "imageId": "1703965268352516096",
      "message": "成功"
    },
    {
      "imageId": "1703965271141728256",
      "message": "成功"
    },
    {
      "imageId": "1703965273838665728",
      "message": "成功"
    },
    {
      "imageId": "1703965276346859520",
      "message": "成功"
    },
    {
      "imageId": "1703965491468521472",
      "message": "成功"
    },
    {
      "imageId": "1704017058611675136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 15:57:13,646 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 15:57:15,643 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:15,643 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1678080523584","systemLabelName":"null","scanTime":"1678080534835","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1632614203808292864,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167808053194772491","imageId":"1632614210049409024","serialNumber":"","createUserCode":"10003150","scanUserId":"6082067188181467163","billCode":"ER202308214635","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1632614223148224512","scanUserName":"麦德龙中山","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003150","billCodeType":"expensesBill","billCode":"ER202308214635","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246508","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246676}
2023-09-19 15:57:15,643 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:15,643 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1695091383902","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"59930934","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169509138352064380","settlementNo":"","chargeUpStatus":"0","imageId":"1703962906242138112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1153,y_28,w_429,h_579/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002481","scanUserId":"6082067291260682255","chargeUpPeriod":"","billCode":"ER202309195056","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1703962908108607488","amountWithTax":"5.00","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1695091383902","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"59930935","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169509138352064380","settlementNo":"","chargeUpStatus":"0","imageId":"1703962906430881792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111001981151","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509138352080835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_590,w_435,h_592/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002481","scanUserId":"6082067291260682255","chargeUpPeriod":"","billCode":"ER202309195056","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1703962909127819264","amountWithTax":"5.00","scanUserName":"贾敖雪","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1695091383902","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"59930933","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169509138352064380","settlementNo":"","chargeUpStatus":"0","imageId":"1703962906657374208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"111001981151","certificateNo":"","pur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2023-09-19 15:57:15,643 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195056, status is0, not need to process.
2023-09-19 15:57:15,659 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:15,659 [162] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084864","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246557","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246759}
2023-09-19 15:57:15,753 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:15,753 [166] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084865","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246606","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246788}
2023-09-19 15:57:15,862 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:15,862 [65] 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>->+</5301271-19>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":"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":"10003096","billCodeType":"expensesBill","billCode":"ER202309084866","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246664","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246920}
2023-09-19 15:57:16,206 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:16,206 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695109726444","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548231a98b599574cb3b78fb1ad61677a64.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704039814782865408","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309054780","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110247045","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247179}
2023-09-19 15:57:16,222 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:16,222 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"836.633663366337","amountWithoutTax":"836.63","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.37","amountWithTax":"845.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138078036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699964427736010752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"836.63","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309124907","balanceAmount":"845.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699964441237471232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","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）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000188188810","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":"23442000000188188810","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230905","checkerName":"","taxAmount":"8.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"845.00","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309124907","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246911","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247190}
2023-09-19 15:57:17,082 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:17,082 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695109726093","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/154897d457d5de5547a2b48f2c11316ed7f4.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695109726008","imageId":"1704039815076466688","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309054786","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/154897d457d5de5547a2b48f2c11316ed7f4.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704039827734876160","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695109726257","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548e68419b7610a4356af179970171818b2.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695109726008","imageId":"1704039815772721152","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309054786","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548e68419b7610a4356af179970171818b2.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704039829307736064","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695109727449","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548bdf57365bfe840a6aa9cfa744532edc3.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704039814933856256","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309054786","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110247093","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247951}
2023-09-19 15:57:17,082 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.85056040","quantityUnit":"升","rowNum":"1","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.10629906","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77242804962153706863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":">>2/892/282+485/17->-15*>5*425+/4/*714>323+82510<+*/26*>4<<-8388/0*<375*/+37+7>06</50607+14+56187633+*67795*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038562036531200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038575064043520","invoiceNo":"42508732","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109381","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":"20230629","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109427344","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:57:17,082 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.50980392","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22119200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84520982080777515498","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"33>6>1<<7>82*02-0-<-5*8208694211+>0//*1635+1</4+<**1>5>3<>2758>013999>/4+*2->31/-028+-601/+89*/09325+5+>23/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038557842227201","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038571947675648","invoiceNo":"42450062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230715","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109426344","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:57:17,285 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308214635
2023-09-19 15:57:17,869 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124907
2023-09-19 15:57:18,103 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:18,103 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:57:18,259 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:57:18,259 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:18,259 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"89.10","itemSpec":"","quantity":"","zeroTax":" 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2023-09-19 15:57:18,275 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:57:18,275 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 15:57:18,275 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 15:57:18,290 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084864
2023-09-19 15:57:18,369 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084865
2023-09-19 15:57:18,766 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084866
2023-09-19 15:57:19,088 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.77005348","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.61954207","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48358375690916529932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"4835837569-0916529932605/-9+028073+4991435337/0567604++<0470<345708+86>+8>+*-9774>3-85/*<1+2<*<-15-120000000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704038556156116992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704038570316087296","invoiceNo":"42444229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230620","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695109425942","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 15:57:20,225 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124907
2023-09-19 15:57:20,225 [169] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 15:57:20,225 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309054780
2023-09-19 15:57:20,397 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308214635
2023-09-19 15:57:22,085 [166] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084865
2023-09-19 15:57:22,957 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134940
2023-09-19 15:57:23,020 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084866
2023-09-19 15:57:23,207 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084864
2023-09-19 15:57:23,316 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309054786
2023-09-19 15:57:23,983 [165] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309054780
2023-09-19 15:57:24,092 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:57:24,092 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:57:24,092 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114883
2023-09-19 15:57:25,046 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114900
2023-09-19 15:57:26,093 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114883
2023-09-19 15:57:27,109 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309054786
2023-09-19 15:57:27,906 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114900
2023-09-19 15:57:28,109 [168] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134940
2023-09-19 15:58:24,101 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:58:24,101 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 15:59:24,117 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 15:59:24,117 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:00:17,719 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 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","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"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]}]}】
2023-09-19 16:00:17,952 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2023-09-19 16:00:17,952 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:18,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2023-09-19 16:00:18,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:18,359 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-09-19 16:00:18,359 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:18,563 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2023-09-19 16:00:18,563 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:18,751 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2023-09-19 16:00:18,751 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:18,982 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2023-09-19 16:00:18,982 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:19,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2023-09-19 16:00:19,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:19,419 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2023-09-19 16:00:19,419 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:19,601 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2023-09-19 16:00:19,601 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:19,823 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2023-09-19 16:00:19,823 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:20,042 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2023-09-19 16:00:20,042 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:20,230 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2023-09-19 16:00:20,230 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:20,448 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2023-09-19 16:00:20,448 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:20,620 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2023-09-19 16:00:20,620 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:20,855 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2023-09-19 16:00:20,855 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:21,028 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2023-09-19 16:00:21,028 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:21,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2023-09-19 16:00:21,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:21,435 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2023-09-19 16:00:21,435 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:21,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2023-09-19 16:00:21,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:21,857 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2023-09-19 16:00:21,857 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:22,030 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2023-09-19 16:00:22,030 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:22,280 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2023-09-19 16:00:22,280 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:22,515 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2023-09-19 16:00:22,515 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:22,718 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2023-09-19 16:00:22,718 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:22,905 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2023-09-19 16:00:22,905 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:23,095 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2023-09-19 16:00:23,095 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:23,314 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2023-09-19 16:00:23,314 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:23,517 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2023-09-19 16:00:23,517 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:23,720 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2023-09-19 16:00:23,720 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:23,918 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2023-09-19 16:00:23,918 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:24,121 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:00:24,121 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:00:24,168 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2023-09-19 16:00:24,168 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:24,403 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2023-09-19 16:00:24,403 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:24,606 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2023-09-19 16:00:24,606 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:24,778 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2023-09-19 16:00:24,778 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:24,982 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2023-09-19 16:00:24,982 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:25,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2023-09-19 16:00:25,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:25,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2023-09-19 16:00:25,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:25,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2023-09-19 16:00:25,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:25,842 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2023-09-19 16:00:25,842 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:26,045 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2023-09-19 16:00:26,045 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:26,265 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2023-09-19 16:00:26,265 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:26,453 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2023-09-19 16:00:26,453 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:26,672 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2023-09-19 16:00:26,672 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:26,860 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2023-09-19 16:00:26,860 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:27,063 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2023-09-19 16:00:27,063 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:27,267 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2023-09-19 16:00:27,267 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:27,441 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2023-09-19 16:00:27,441 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:27,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2023-09-19 16:00:27,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:27,847 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2023-09-19 16:00:27,847 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:28,050 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2023-09-19 16:00:28,050 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:28,254 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2023-09-19 16:00:28,254 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:28,473 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2023-09-19 16:00:28,473 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:28,676 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2023-09-19 16:00:28,676 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:28,911 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2023-09-19 16:00:28,911 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:29,124 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2023-09-19 16:00:29,124 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:29,312 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2023-09-19 16:00:29,312 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:29,469 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2023-09-19 16:00:29,469 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:29,668 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2023-09-19 16:00:29,668 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:29,872 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2023-09-19 16:00:29,872 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:30,044 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2023-09-19 16:00:30,044 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:30,231 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2023-09-19 16:00:30,231 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:30,419 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2023-09-19 16:00:30,419 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:30,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2023-09-19 16:00:30,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:30,841 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2023-09-19 16:00:30,841 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:31,029 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2023-09-19 16:00:31,029 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:31,247 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2023-09-19 16:00:31,247 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:31,452 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2023-09-19 16:00:31,452 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:31,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2023-09-19 16:00:31,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:31,874 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2023-09-19 16:00:31,874 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:32,093 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2023-09-19 16:00:32,093 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:32,311 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2023-09-19 16:00:32,311 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:32,515 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2023-09-19 16:00:32,515 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:32,703 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2023-09-19 16:00:32,703 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:32,875 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2023-09-19 16:00:32,875 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:33,063 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2023-09-19 16:00:33,063 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:33,282 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2023-09-19 16:00:33,282 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:33,485 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2023-09-19 16:00:33,485 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:33,691 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2023-09-19 16:00:33,691 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:33,920 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2023-09-19 16:00:33,920 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:34,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2023-09-19 16:00:34,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:34,358 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2023-09-19 16:00:34,358 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:34,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2023-09-19 16:00:34,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:34,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2023-09-19 16:00:34,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:34,968 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2023-09-19 16:00:34,968 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:35,187 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2023-09-19 16:00:35,187 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:35,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2023-09-19 16:00:35,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:35,612 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2023-09-19 16:00:35,612 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:35,825 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2023-09-19 16:00:35,825 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:36,013 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2023-09-19 16:00:36,013 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:36,214 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2023-09-19 16:00:36,214 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:36,401 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2023-09-19 16:00:36,401 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:36,589 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2023-09-19 16:00:36,589 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:36,804 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2023-09-19 16:00:36,804 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:37,007 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2023-09-19 16:00:37,007 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:37,195 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2023-09-19 16:00:37,195 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:37,461 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2023-09-19 16:00:37,461 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:37,633 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2023-09-19 16:00:37,633 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:37,867 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2023-09-19 16:00:37,867 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:38,086 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2023-09-19 16:00:38,086 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:38,351 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2023-09-19 16:00:38,351 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:38,570 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2023-09-19 16:00:38,570 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:38,804 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2023-09-19 16:00:38,804 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:38,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2023-09-19 16:00:38,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:39,158 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2023-09-19 16:00:39,158 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:39,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2023-09-19 16:00:39,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:39,590 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2023-09-19 16:00:39,590 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:39,780 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2023-09-19 16:00:39,780 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:39,967 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2023-09-19 16:00:39,967 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:40,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2023-09-19 16:00:40,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:40,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2023-09-19 16:00:40,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:40,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2023-09-19 16:00:40,577 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:40,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2023-09-19 16:00:40,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:40,984 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2023-09-19 16:00:40,984 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:41,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2023-09-19 16:00:41,155 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:41,359 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2023-09-19 16:00:41,359 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:41,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2023-09-19 16:00:41,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:41,734 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2023-09-19 16:00:41,734 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:41,957 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2023-09-19 16:00:41,957 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:42,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2023-09-19 16:00:42,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:42,379 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2023-09-19 16:00:42,379 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:42,597 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2023-09-19 16:00:42,597 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:42,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2023-09-19 16:00:42,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,004 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2023-09-19 16:00:43,004 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2023-09-19 16:00:43,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2023-09-19 16:00:43,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,566 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2023-09-19 16:00:43,566 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2023-09-19 16:00:43,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:43,936 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2023-09-19 16:00:43,936 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:44,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2023-09-19 16:00:44,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:44,342 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2023-09-19 16:00:44,342 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:44,576 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2023-09-19 16:00:44,576 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:44,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2023-09-19 16:00:44,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:44,968 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2023-09-19 16:00:44,968 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:45,171 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2023-09-19 16:00:45,171 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:45,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2023-09-19 16:00:45,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:45,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2023-09-19 16:00:45,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:45,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2023-09-19 16:00:45,765 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:45,999 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2023-09-19 16:00:45,999 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:46,187 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2023-09-19 16:00:46,187 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:46,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2023-09-19 16:00:46,374 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:46,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2023-09-19 16:00:46,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:46,749 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2023-09-19 16:00:46,749 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:46,953 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2023-09-19 16:00:46,953 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:47,124 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2023-09-19 16:00:47,124 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:47,343 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2023-09-19 16:00:47,343 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:47,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2023-09-19 16:00:47,562 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:47,734 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2023-09-19 16:00:47,734 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:47,937 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2023-09-19 16:00:47,937 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:48,140 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2023-09-19 16:00:48,140 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:48,312 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2023-09-19 16:00:48,312 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:48,499 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2023-09-19 16:00:48,499 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:48,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2023-09-19 16:00:48,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:48,890 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2023-09-19 16:00:48,890 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:49,135 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2023-09-19 16:00:49,135 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:49,338 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2023-09-19 16:00:49,338 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:49,535 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2023-09-19 16:00:49,535 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:49,725 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2023-09-19 16:00:49,725 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:49,865 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2023-09-19 16:00:49,865 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:50,053 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2023-09-19 16:00:50,053 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:50,272 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2023-09-19 16:00:50,272 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:50,475 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2023-09-19 16:00:50,475 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:50,662 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2023-09-19 16:00:50,662 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:50,881 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2023-09-19 16:00:50,881 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:51,069 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2023-09-19 16:00:51,069 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:51,287 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2023-09-19 16:00:51,287 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:51,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2023-09-19 16:00:51,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:51,757 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2023-09-19 16:00:51,757 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:51,992 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2023-09-19 16:00:51,992 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:52,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2023-09-19 16:00:52,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:52,351 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2023-09-19 16:00:52,351 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:52,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2023-09-19 16:00:52,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:52,742 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2023-09-19 16:00:52,742 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:52,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2023-09-19 16:00:52,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:53,226 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2023-09-19 16:00:53,226 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:53,367 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2023-09-19 16:00:53,367 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:53,570 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2023-09-19 16:00:53,570 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:53,773 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2023-09-19 16:00:53,773 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:53,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2023-09-19 16:00:53,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:54,174 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2023-09-19 16:00:54,174 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:54,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2023-09-19 16:00:54,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:54,564 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2023-09-19 16:00:54,564 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:54,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2023-09-19 16:00:54,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:54,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2023-09-19 16:00:54,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:55,159 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2023-09-19 16:00:55,159 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:55,346 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2023-09-19 16:00:55,346 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:55,565 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2023-09-19 16:00:55,565 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:55,753 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2023-09-19 16:00:55,753 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:55,940 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2023-09-19 16:00:55,940 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:56,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2023-09-19 16:00:56,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:56,331 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2023-09-19 16:00:56,331 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:56,534 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2023-09-19 16:00:56,534 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:56,690 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2023-09-19 16:00:56,690 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:56,894 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2023-09-19 16:00:56,894 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,066 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2023-09-19 16:00:57,066 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,238 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2023-09-19 16:00:57,238 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,409 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2023-09-19 16:00:57,409 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,613 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2023-09-19 16:00:57,613 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,816 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2023-09-19 16:00:57,816 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:57,988 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2023-09-19 16:00:57,988 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:58,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-09-19 16:00:58,175 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:58,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2023-09-19 16:00:58,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:58,566 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2023-09-19 16:00:58,566 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:58,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2023-09-19 16:00:58,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:58,951 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2023-09-19 16:00:58,951 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:59,123 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2023-09-19 16:00:59,123 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:59,357 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2023-09-19 16:00:59,357 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:59,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2023-09-19 16:00:59,539 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:59,745 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2023-09-19 16:00:59,745 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:00:59,948 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2023-09-19 16:00:59,948 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:00,135 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2023-09-19 16:01:00,135 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:00,323 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-09-19 16:01:00,323 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:00,526 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2023-09-19 16:01:00,526 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:00,698 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2023-09-19 16:01:00,698 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:00,885 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2023-09-19 16:01:00,885 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:01,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2023-09-19 16:01:01,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:01,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2023-09-19 16:01:01,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:01,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-09-19 16:01:01,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:01,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2023-09-19 16:01:01,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:01,870 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2023-09-19 16:01:01,870 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:02,073 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2023-09-19 16:01:02,073 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:02,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2023-09-19 16:01:02,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:02,495 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2023-09-19 16:01:02,495 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:02,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2023-09-19 16:01:02,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:02,854 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2023-09-19 16:01:02,854 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:03,073 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2023-09-19 16:01:03,073 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:03,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2023-09-19 16:01:03,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:03,448 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2023-09-19 16:01:03,448 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:03,660 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2023-09-19 16:01:03,660 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:03,878 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2023-09-19 16:01:03,878 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:04,140 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2023-09-19 16:01:04,140 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:04,373 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2023-09-19 16:01:04,373 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:04,561 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2023-09-19 16:01:04,561 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:04,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2023-09-19 16:01:04,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:04,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2023-09-19 16:01:04,971 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:05,158 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2023-09-19 16:01:05,158 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:05,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2023-09-19 16:01:05,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:05,564 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2023-09-19 16:01:05,564 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:05,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2023-09-19 16:01:05,769 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:05,956 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2023-09-19 16:01:05,956 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:06,160 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2023-09-19 16:01:06,160 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:06,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2023-09-19 16:01:06,363 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:06,550 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2023-09-19 16:01:06,550 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:06,738 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2023-09-19 16:01:06,738 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:06,973 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2023-09-19 16:01:06,973 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:07,160 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2023-09-19 16:01:07,160 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:07,348 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2023-09-19 16:01:07,348 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:07,551 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2023-09-19 16:01:07,551 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:07,723 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2023-09-19 16:01:07,723 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:07,912 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2023-09-19 16:01:07,912 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:08,115 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2023-09-19 16:01:08,115 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:08,318 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2023-09-19 16:01:08,318 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:08,521 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2023-09-19 16:01:08,521 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:08,708 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2023-09-19 16:01:08,708 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:08,865 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2023-09-19 16:01:08,865 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:09,064 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2023-09-19 16:01:09,064 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:09,251 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2023-09-19 16:01:09,251 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:09,480 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2023-09-19 16:01:09,480 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:09,711 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2023-09-19 16:01:09,711 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:09,930 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2023-09-19 16:01:09,930 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:10,168 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2023-09-19 16:01:10,168 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:10,387 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2023-09-19 16:01:10,387 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:10,621 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2023-09-19 16:01:10,621 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:10,825 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2023-09-19 16:01:10,825 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:11,029 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2023-09-19 16:01:11,029 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:11,248 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2023-09-19 16:01:11,248 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:11,467 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2023-09-19 16:01:11,467 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:11,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2023-09-19 16:01:11,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:11,890 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2023-09-19 16:01:11,890 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:12,141 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2023-09-19 16:01:12,141 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:12,407 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2023-09-19 16:01:12,407 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:12,657 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2023-09-19 16:01:12,657 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:12,938 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2023-09-19 16:01:12,938 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:13,142 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2023-09-19 16:01:13,142 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:13,314 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2023-09-19 16:01:13,314 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:13,486 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2023-09-19 16:01:13,486 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:13,736 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2023-09-19 16:01:13,736 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:14,012 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2023-09-19 16:01:14,012 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:14,247 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2023-09-19 16:01:14,247 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:14,528 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2023-09-19 16:01:14,528 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:14,763 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2023-09-19 16:01:14,763 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:14,967 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2023-09-19 16:01:14,967 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:15,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2023-09-19 16:01:15,170 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:15,421 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2023-09-19 16:01:15,421 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:15,624 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2023-09-19 16:01:15,624 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:15,905 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2023-09-19 16:01:15,905 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:16,093 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2023-09-19 16:01:16,093 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:16,281 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2023-09-19 16:01:16,281 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:16,470 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2023-09-19 16:01:16,470 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:16,658 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2023-09-19 16:01:16,658 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:16,830 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2023-09-19 16:01:16,830 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:17,064 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2023-09-19 16:01:17,064 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:17,267 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2023-09-19 16:01:17,267 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:17,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2023-09-19 16:01:17,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:17,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2023-09-19 16:01:17,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:17,990 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2023-09-19 16:01:17,990 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:18,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2023-09-19 16:01:18,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:18,460 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2023-09-19 16:01:18,460 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:18,653 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2023-09-19 16:01:18,653 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:18,856 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2023-09-19 16:01:18,856 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:19,054 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2023-09-19 16:01:19,054 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:19,241 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2023-09-19 16:01:19,241 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:19,461 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2023-09-19 16:01:19,461 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:19,660 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2023-09-19 16:01:19,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:19,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2023-09-19 16:01:19,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:20,035 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2023-09-19 16:01:20,035 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:20,239 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2023-09-19 16:01:20,239 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:20,427 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2023-09-19 16:01:20,427 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:20,615 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2023-09-19 16:01:20,615 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:20,771 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2023-09-19 16:01:20,771 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,006 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2023-09-19 16:01:21,006 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,209 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2023-09-19 16:01:21,209 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,365 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2023-09-19 16:01:21,365 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,554 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2023-09-19 16:01:21,554 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,757 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2023-09-19 16:01:21,757 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:21,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2023-09-19 16:01:21,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:22,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2023-09-19 16:01:22,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:22,366 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2023-09-19 16:01:22,366 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:22,573 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2023-09-19 16:01:22,573 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:22,776 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2023-09-19 16:01:22,776 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:22,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2023-09-19 16:01:22,976 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:23,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2023-09-19 16:01:23,179 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:23,382 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2023-09-19 16:01:23,382 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:23,585 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2023-09-19 16:01:23,585 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:23,773 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-09-19 16:01:23,773 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:23,970 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2023-09-19 16:01:23,970 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:24,127 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:01:24,127 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:01:24,142 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2023-09-19 16:01:24,142 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:24,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2023-09-19 16:01:24,361 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:24,533 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2023-09-19 16:01:24,533 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:24,643 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.00","amountWithoutTax":"40.57","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.43","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.00","amountWithoutTax":"40.57","backType":"0","balanceAmount":"43.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000197946801","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cc5759387a3d2b7951c31135840a1c68","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951101494937899.pdf?response-content-type=application/pdf","imageId":"1704041591825580032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_fc0050a0-56c1-11ee-a6f9-f33d0f03120d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1704041668673617920","invoiceNo":"23442000000197946801","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐明臻","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"0021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1695110149703","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区中山大道科韵路102号4楼全层4068（仅限办公）（不可作厂房） 15017579458","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州环市东路支行 120911883910601","sellerBankName":"","sellerCode":"","sellerName":"广州遇见小面餐饮股份有限公司","sellerNo":"","sellerTaxNo":"91440106088050749B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951101494937899.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:01:24,721 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2023-09-19 16:01:24,721 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:24,799 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:01:24,924 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2023-09-19 16:01:24,924 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:25,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2023-09-19 16:01:25,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:25,346 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2023-09-19 16:01:25,346 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:25,549 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2023-09-19 16:01:25,549 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:25,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2023-09-19 16:01:25,768 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:25,956 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2023-09-19 16:01:25,956 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:26,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2023-09-19 16:01:26,143 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:26,362 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2023-09-19 16:01:26,362 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:26,534 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2023-09-19 16:01:26,534 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:26,737 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2023-09-19 16:01:26,737 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:26,925 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2023-09-19 16:01:26,925 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:27,144 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2023-09-19 16:01:27,144 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:27,331 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2023-09-19 16:01:27,331 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:27,487 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2023-09-19 16:01:27,487 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:27,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2023-09-19 16:01:27,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:27,878 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2023-09-19 16:01:27,878 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:28,066 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2023-09-19 16:01:28,066 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:28,253 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2023-09-19 16:01:28,253 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:28,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2023-09-19 16:01:28,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:28,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2023-09-19 16:01:28,675 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:28,862 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2023-09-19 16:01:28,862 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:29,076 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2023-09-19 16:01:29,076 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:29,263 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2023-09-19 16:01:29,263 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:29,466 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2023-09-19 16:01:29,466 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:29,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2023-09-19 16:01:29,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:29,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2023-09-19 16:01:29,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:30,088 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2023-09-19 16:01:30,088 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:30,275 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2023-09-19 16:01:30,275 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:30,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2023-09-19 16:01:30,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:30,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2023-09-19 16:01:30,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:30,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2023-09-19 16:01:30,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:31,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2023-09-19 16:01:31,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:31,291 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2023-09-19 16:01:31,291 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:31,478 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2023-09-19 16:01:31,478 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:31,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2023-09-19 16:01:31,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:31,885 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2023-09-19 16:01:31,885 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:32,088 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2023-09-19 16:01:32,088 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:32,275 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2023-09-19 16:01:32,275 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:32,494 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2023-09-19 16:01:32,494 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:32,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2023-09-19 16:01:32,682 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:32,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2023-09-19 16:01:32,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:33,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2023-09-19 16:01:33,057 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:33,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2023-09-19 16:01:33,260 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:33,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2023-09-19 16:01:33,463 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:33,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2023-09-19 16:01:33,666 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:33,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2023-09-19 16:01:33,869 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:34,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2023-09-19 16:01:34,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:34,270 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2023-09-19 16:01:34,270 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:34,473 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2023-09-19 16:01:34,473 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:34,677 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2023-09-19 16:01:34,677 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:34,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2023-09-19 16:01:34,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:35,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2023-09-19 16:01:35,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:35,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2023-09-19 16:01:35,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:35,474 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2023-09-19 16:01:35,474 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:35,661 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2023-09-19 16:01:35,661 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:35,849 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2023-09-19 16:01:35,849 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:36,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2023-09-19 16:01:36,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:36,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2023-09-19 16:01:36,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:36,458 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2023-09-19 16:01:36,458 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:36,692 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2023-09-19 16:01:36,692 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:36,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2023-09-19 16:01:36,864 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:37,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2023-09-19 16:01:37,067 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:37,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2023-09-19 16:01:37,271 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:37,458 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2023-09-19 16:01:37,458 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:37,692 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2023-09-19 16:01:37,692 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:37,927 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2023-09-19 16:01:37,927 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:38,146 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2023-09-19 16:01:38,146 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:38,396 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2023-09-19 16:01:38,396 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:38,614 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2023-09-19 16:01:38,614 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:38,771 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2023-09-19 16:01:38,771 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:39,031 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2023-09-19 16:01:39,031 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:39,281 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2023-09-19 16:01:39,281 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:39,468 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2023-09-19 16:01:39,468 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:39,667 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2023-09-19 16:01:39,667 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:39,871 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2023-09-19 16:01:39,871 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:40,074 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2023-09-19 16:01:40,074 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:40,277 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2023-09-19 16:01:40,277 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:40,465 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2023-09-19 16:01:40,465 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:40,668 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2023-09-19 16:01:40,668 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:40,840 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2023-09-19 16:01:40,840 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:41,059 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2023-09-19 16:01:41,059 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:41,262 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2023-09-19 16:01:41,262 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:41,465 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2023-09-19 16:01:41,465 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:41,684 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2023-09-19 16:01:41,684 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:41,873 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2023-09-19 16:01:41,873 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:42,092 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2023-09-19 16:01:42,092 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:42,295 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2023-09-19 16:01:42,295 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:42,482 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2023-09-19 16:01:42,482 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:42,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2023-09-19 16:01:42,654 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:42,842 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2023-09-19 16:01:42,842 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,045 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2023-09-19 16:01:43,045 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2023-09-19 16:01:43,232 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,389 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2023-09-19 16:01:43,389 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,576 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2023-09-19 16:01:43,576 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,764 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2023-09-19 16:01:43,764 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:43,977 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2023-09-19 16:01:43,977 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:44,164 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2023-09-19 16:01:44,180 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:44,352 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2023-09-19 16:01:44,352 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:44,555 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2023-09-19 16:01:44,555 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:44,759 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2023-09-19 16:01:44,759 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:45,040 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2023-09-19 16:01:45,040 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:45,243 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2023-09-19 16:01:45,243 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:45,446 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2023-09-19 16:01:45,446 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:45,649 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2023-09-19 16:01:45,649 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:45,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2023-09-19 16:01:45,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:46,071 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2023-09-19 16:01:46,071 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:46,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2023-09-19 16:01:46,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:46,477 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2023-09-19 16:01:46,477 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:46,696 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2023-09-19 16:01:46,696 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:46,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2023-09-19 16:01:46,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:47,056 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2023-09-19 16:01:47,071 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:47,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2023-09-19 16:01:47,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:47,477 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2023-09-19 16:01:47,477 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:47,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2023-09-19 16:01:47,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:47,852 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2023-09-19 16:01:47,852 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:48,071 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2023-09-19 16:01:48,071 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:48,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2023-09-19 16:01:48,274 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:48,493 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2023-09-19 16:01:48,493 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:48,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2023-09-19 16:01:48,665 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:48,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2023-09-19 16:01:48,884 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:49,081 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2023-09-19 16:01:49,081 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:49,253 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2023-09-19 16:01:49,253 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:49,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2023-09-19 16:01:49,472 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:49,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2023-09-19 16:01:49,671 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:49,859 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2023-09-19 16:01:49,859 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:50,062 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2023-09-19 16:01:50,062 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:50,265 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2023-09-19 16:01:50,265 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:50,469 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2023-09-19 16:01:50,469 [50] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:50,672 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2023-09-19 16:01:50,672 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:50,859 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2023-09-19 16:01:50,859 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:51,062 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2023-09-19 16:01:51,062 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:51,234 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2023-09-19 16:01:51,234 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:51,437 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2023-09-19 16:01:51,437 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:51,658 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2023-09-19 16:01:51,658 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:51,877 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2023-09-19 16:01:51,877 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:52,080 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2023-09-19 16:01:52,080 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:52,252 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2023-09-19 16:01:52,252 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:52,455 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2023-09-19 16:01:52,455 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:52,646 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2023-09-19 16:01:52,646 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:01:52,867 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2023-09-19 16:01:52,867 [50] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2023-09-19 16:02:24,137 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:02:24,137 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:02:25,622 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,622 [53] 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>->+</5301271-19>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":"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":"10003096","billCodeType":"expensesBill","billCode":"ER202309084866","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246664","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246920}
2023-09-19 16:02:25,637 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,637 [67] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084865","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246606","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246788}
2023-09-19 16:02:25,637 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,637 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695109726444","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548231a98b599574cb3b78fb1ad61677a64.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704039814782865408","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309054780","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110247045","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247179}
2023-09-19 16:02:25,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695109726093","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/154897d457d5de5547a2b48f2c11316ed7f4.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695109726008","imageId":"1704039815076466688","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309054786","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/154897d457d5de5547a2b48f2c11316ed7f4.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704039827734876160","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695109726257","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548e68419b7610a4356af179970171818b2.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695109726008","imageId":"1704039815772721152","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309054786","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548e68419b7610a4356af179970171818b2.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704039829307736064","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695109727449","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-15/1548bdf57365bfe840a6aa9cfa744532edc3.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704039814933856256","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309054786","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110247093","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247951}
2023-09-19 16:02:25,653 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,653 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1678080523584","systemLabelName":"null","scanTime":"1678080534835","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1632614203808292864,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167808053194772491","imageId":"1632614210049409024","serialNumber":"","createUserCode":"10003150","scanUserId":"6082067188181467163","billCode":"ER202308214635","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1632614223148224512","scanUserName":"麦德龙中山","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003150","billCodeType":"expensesBill","billCode":"ER202308214635","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246508","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246676}
2023-09-19 16:02:25,669 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,669 [55] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084864","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246557","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110246759}
2023-09-19 16:02:25,684 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,684 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"836.633663366337","amountWithoutTax":"836.63","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.37","amountWithTax":"845.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138078036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699964427736010752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"836.63","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309124907","balanceAmount":"845.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699964441237471232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","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）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000188188810","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":"23442000000188188810","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230905","checkerName":"","taxAmount":"8.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"845.00","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309124907","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246911","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110247190}
2023-09-19 16:02:25,715 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,715 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"89.10","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230829","currentDateStart":"20230829","taxAmount":"2.67","amountWithTax":"91.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694393935147","sellerAddress":"江苏省南京市仙林大道6号025-84362700","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1701037570252685312","machineCode":"499099654480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393496468354.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.10","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202309114883","balanceAmount":"91.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701037584966303744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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64263355","amountWithTax":"91.77","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230829","currentDateStart":"20230829","taxAmount":"0.41","amountWithTax":"14.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694393935535","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1701037571880079360","machineCode":"499099654762","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393536687018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.62","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202309114883","balanceAmount":"14.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701037585901633536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-09-19 16:02:25,778 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,778 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 16:02:25,809 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084866 -> response message:
2023-09-19 16:02:25,825 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:02:25,825 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 16:02:25,840 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054780 -> response message:
2023-09-19 16:02:25,840 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054786 -> response message:
2023-09-19 16:02:25,856 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084865 -> response message:
2023-09-19 16:02:25,872 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114883 -> response message:
2023-09-19 16:02:25,903 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308214635 -> response message:
2023-09-19 16:02:25,919 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084864 -> response message:
2023-09-19 16:02:25,934 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124907 -> response message:
2023-09-19 16:02:25,965 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134940 -> response message:
2023-09-19 16:02:26,122 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114900 -> response message:
2023-09-19 16:03:01,683 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195057","invoiceDetails1":[{"InvoiceNo":"42508732","InvoiceType":"电子发票","Amount":"320","Invoiceattachment":{"id":"c9adf35e-953a-48f0-b2fe-5798f9d4e097","name":"169510942708998913.jpeg","fileSize":497031},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1704038575064043520","imageId":"1704038562036531200","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-06-29","_id":"1704040705525817344","__ctxidx":0,"Data":"2023-06-29","field_13":"202306夏宏飙青苗常营夏宏飙9月份报销1000元"},{"InvoiceNo":"42450062","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"d95ee720-7d65-4a43-8386-762fc006580b","name":"169510942615989917.jpeg","fileSize":466381},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1704038571947675648","imageId":"1704038557842227201","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-15","_id":"1704040705328685056","__ctxidx":1,"Data":"2023-07-15","field_13":"202307夏宏飙青苗常营夏宏飙9月份报销1000元"},{"InvoiceNo":"42444229","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"5fa6366a-bf1b-4a88-8dcc-65a631650eed","name":"169510942574043691.jpeg","fileSize":493668},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1704038570316087296","imageId":"1704038556156116992","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-06-20","_id":"1704040705664229376","__ctxidx":2,"Data":"2023-06-20","field_13":"202306夏宏飙青苗常营夏宏飙9月份报销1000元"},{"InvoiceNo":"42448178","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"eea5617f-05be-495c-b4d1-9d05b08806f7","name":"169510840933688486.jpeg","fileSize":479840},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1704034306973843456","imageId":"1704034292994228224","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-07-07","_id":"1704034708476399616","__ctxidx":3,"Data":"2023-07-07","field_13":"202307夏宏飙青苗常营夏宏飙9月份报销1000元"}]}
2023-09-19 16:03:01,683 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704038562036531200","invoiceId":"1704038575064043520"},{"imageId":"1704038557842227201","invoiceId":"1704038571947675648"},{"imageId":"1704038556156116992","invoiceId":"1704038570316087296"},{"imageId":"1704034292994228224","invoiceId":"1704034306973843456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195057","billCodeType":"expensesBill","createTime":"2023-09-19T16:03:01.683703+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003022","userName":"北京青苗学校望湖园校区"}}
2023-09-19 16:03:02,246 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704034292994228224",
      "message": "成功"
    },
    {
      "imageId": "1704038556156116992",
      "message": "成功"
    },
    {
      "imageId": "1704038557842227201",
      "message": "成功"
    },
    {
      "imageId": "1704038562036531200",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 16:03:02,246 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 16:03:03,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:03:03,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.10614850","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.90660025","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695108409527","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1704034292994228224","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195057","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704034306973843456","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45744481+5/9/9498797<*7-8346-2335505/749695<*/04-57+++682+51/+457*43*4*/*<+78>+/49+384903>5294/-**795+8>6//3","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42448178","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"64914103291834618571","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230707","checkerName":"高海军","taxAmount":"23.01","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"丑建飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510840933688486.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"200.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.61954207","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"38.77005348","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109425942","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038556156116992","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195057","balanceAmount":"290.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038570316087296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4835837569-0916529932605/-9+028073+4991435337/0567604++<0470<345708+86>+8>+*-9774>3-85/*<1+2<*<-15-120000000","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42444229","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"48358375690916529932","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230620","checkerName":"高海军","taxAmount":"33.36","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942574043691.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"290.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22119200","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.50980392","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109426344","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038557842227201","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195057","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038571947675648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"33>6>1<<7>82*02-0-<-5*8208694211+>0//*1635+1</4+<**1>5>3<>2758>013999>/4+*2->31/-028+-601/+89*/09325+5+>23/+","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42450062","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"84520982080777515498","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230715","checkerName":"高海军","taxAmount":"23.01","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942615989917.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"200.00","scanUserName":"北京青苗学校望湖园校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10629906","amountWithoutTax":"283.19","itemSpec":"95号","quantity":"39.85056040","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109427344","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038562036531200","machineCode":"661103109381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067188181467244","createUserCode":"10003022","billCode":"ER202309195057","balanceAmount":"320.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038575064043520","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>2/892/282+485/17->-15*>5*425+/4/*714>323+82510<+*/26*>4<<-8388/0*<375*/+37+7>06</50607+14+56187633+*67795*","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42508732","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"77242804962153706863","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230629","checkerName":"高海军","taxAmount":"36.81","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510942708998913.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"320.00","scanUserName":"北京青苗学校望湖园校区","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":"10003022","billCodeType":"expensesBill","billCode":"ER202309195057","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110594182}
2023-09-19 16:03:03,184 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195057, status is0, not need to process.
2023-09-19 16:03:24,143 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:03:24,143 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:04:17,706 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202301302054","invoiceDetails1":[{"Invoiceselection":"1619966152718163968","InvoiceNo":"19879294","VATAmountB":"0","Invoiceattachment":{"id":"a32d282a-8f05-4983-a25d-eedcadfe3310","name":"N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.jpg","fileSize":123519},"TotalAmountinclVATC":"838.6","AmountwithoutVATA":742.13,"userCode":"10003723","userName":"王肖","InvoiceId":"1619966093122609153","imageId":"1619966022259834880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":838.6,"Date":"2023-01-13","TaxRate":"","InvoceType":"电子发票","_id":"e0fad2d4-73d6-4b9e-a603-be0a6cf5a6de","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Leanpath Training Fee","Attachments":{"id":"9336c810-c741-4d07-b124-c8f0d8abd404","name":"Lean path奖品小票.jpg","fileSize":225393},"Lineitemtext":"202301Cherry Wang 王肖Leanpath Training Fee","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-09-19 16:04:17,706 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1619966022259834880","invoiceId":"1619966093122609153"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202301302054","billCodeType":"expensesBill","createTime":"2023-09-19T16:04:17.7064954+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003723","userName":"王肖"}}
2023-09-19 16:04:18,170 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1619966022259834880",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 16:04:18,170 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 16:04:18,630 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:04:18,630 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.00900000","amountWithoutTax":"1060.18","itemSpec":"11010773","quantity":"20.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"137.82","amountWithTax":"1198.00"},{"unitPrice":"","amountWithoutTax":"-318.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-41.35","amountWithTax":"-359.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1675064988665","sellerAddress":"上海市嘉定区宝安公路4229号9层918室13667154776","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1619966022259834880","machineCode":"661928502276","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA1GUPD08N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c17e94c98e5d3d96d3b54dcc9afbf90","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海良品铺子食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"742.13","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202301302054","balanceAmount":"838.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1619966093122609153","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03339300040039926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"102<17011205/76*<2*-52+2>93<06748169-*698+4746/14+/>3/17<2729543**>*18*7>+>08-0*74>9>624748719-02+1-5>*0-898","sellerAddrTel":"上海市嘉定区宝安公路4229号9层918室13667154776","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19879294","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":"61471849361914796449","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230113","checkerName":"王薇","taxAmount":"96.47","sellerBankName":"中国农业银行股份有限公司上海普陀支行03339300040039926","checkSignStatus":"1","invoicerName":"高代勇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/15/N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.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":"838.60","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202301302054","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110669633}
2023-09-19 16:04:18,630 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202301302054, status is0, not need to process.
2023-09-19 16:04:24,148 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:04:24,148 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:05:24,148 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:05:24,148 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:05:26,223 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-09-19 16:05:26,223 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1704041302225666048","scanUserId":"6082067256900943972","scanUserName":"黄惠"}
2023-09-19 16:05:26,223 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1704041302225666048","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900943972","userName":"黄惠"}
2023-09-19 16:05:26,828 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.75","amountWithoutTax":"126.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.81","taxRate":"3.00","type":"","unitPrice":"126.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.75","amountWithoutTax":"126.94","backType":"1","balanceAmount":"130.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14124657497031997516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-2<515658*+/9/<>>3*<8<>14/0<-50/774-1/90/2/970-/97857984**--71-/><-48>-44020<798-967*/1-899/012+731997>442883<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3456a94e98493ed7ba4af324455d837","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951100804137672.pdf?response-content-type=application/pdf","imageId":"1704041302225666048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/15/N45_d2566be0-56c1-11ee-8b93-373f0e5087b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1704041379983872000","invoiceNo":"49771611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230919","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":"1695110080658","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951100804137672.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:05:27,000 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:05:27,047 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-09-19 16:05:27,047 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-09-19 16:06:24,163 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:06:24,163 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:06:36,532 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202301302054", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1619966152718163968","InvoiceNo":"19879294","VATAmountB":"0","Invoiceattachment":{"id":"a32d282a-8f05-4983-a25d-eedcadfe3310","name":"N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.jpg","fileSize":123519},"TotalAmountinclVATC":"838.6","AmountwithoutVATA":742.13,"userCode":"10003723","userName":"王肖","InvoiceId":"1619966093122609153","imageId":"1619966022259834880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":838.6,"Date":"2023-01-13","TaxRate":"","InvoceType":"电子发票","_id":"e0fad2d4-73d6-4b9e-a603-be0a6cf5a6de","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"Leanpath Training Fee","Attachments":{"id":"9336c810-c741-4d07-b124-c8f0d8abd404","name":"Lean path奖品小票.jpg","fileSize":225393},"Lineitemtext":"202301Cherry Wang 王肖Leanpath Training Fee","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2023-09-19 16:06:36,532 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202301302054-Reject-1
2023-09-19 16:06:36,532 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202301302054","status":"1"}
2023-09-19 16:06:37,111 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:06:37,111 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202301302054-Success-0
2023-09-19 16:06:37,111 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:06:37,236 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1198.00","amountWithoutTax":"1060.18","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","itemSpec":"11010773","licensePlateNum":"","personRemark":"","quantity":"20.00000000","quantityUnit":"个","rowNum":"","taxAmount":"137.82","taxRate":"13.00","type":"","unitPrice":"53.00900000","zeroTax":" "},{"amountWithTax":"-359.40","amountWithoutTax":"-318.05","cargoName":"*其他食品*兔兔压岁包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"-41.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"838.60","amountWithoutTax":"742.13","backType":"1","balanceAmount":"838.60","billCode":"ER202301302054","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61471849361914796449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王薇","cipherText":"102<17011205/76*<2*-52+2>93<06748169-*698+4746/14+/>3/17<2729543**>*18*7>+>08-0*74>9>624748719-02+1-5>*0-898","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c17e94c98e5d3d96d3b54dcc9afbf90","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","imageId":"1619966022259834880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/15/N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1619966093122609153","invoiceNo":"19879294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高代勇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661928502276","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":"20230113","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":"1675064988665","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市嘉定区宝安公路4229号9层918室13667154776","sellerAddress":"上海市嘉定区宝安公路4229号9层918室13667154776","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03339300040039926","sellerBankName":"中国农业银行股份有限公司上海普陀支行03339300040039926","sellerCode":"","sellerName":"上海良品铺子食品有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GUPD08N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"96.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:06:37,439 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:06:38,908 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:06:38,908 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"53.00900000","amountWithoutTax":"1060.18","itemSpec":"11010773","quantity":"20.00000000","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"137.82","amountWithTax":"1198.00"},{"unitPrice":"","amountWithoutTax":"-318.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*兔兔压岁包","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"-41.35","amountWithTax":"-359.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1675064988665","sellerAddress":"上海市嘉定区宝安公路4229号9层918室13667154776","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1619966022259834880","machineCode":"661928502276","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310114MA1GUPD08N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9c17e94c98e5d3d96d3b54dcc9afbf90","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海良品铺子食品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"742.13","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202301302054","balanceAmount":"838.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1619966093122609153","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海普陀支行03339300040039926","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"102<17011205/76*<2*-52+2>93<06748169-*698+4746/14+/>3/17<2729543**>*18*7>+>08-0*74>9>624748719-02+1-5>*0-898","sellerAddrTel":"上海市嘉定区宝安公路4229号9层918室13667154776","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19879294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"1","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"61471849361914796449","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230113","checkerName":"王薇","taxAmount":"96.47","sellerBankName":"中国农业银行股份有限公司上海普陀支行03339300040039926","checkSignStatus":"1","invoicerName":"高代勇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/30/167506497141594035.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230130/15/N45_a9e2ea90-a072-11ed-803b-5f4e6df798aa.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":"838.60","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202301302054","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110809858}
2023-09-19 16:06:38,908 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202301302054, status is0, not need to process.
2023-09-19 16:07:24,167 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:07:24,167 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:08:07,676 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.75","amountWithoutTax":"126.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.81","taxRate":"3.00","type":"","unitPrice":"126.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.75","amountWithoutTax":"126.94","backType":"0","balanceAmount":"130.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14124657497031997516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-2<515658*+/9/<>>3*<8<>14/0<-50/774-1/90/2/970-/97857984**--71-/><-48>-44020<798-967*/1-899/012+731997>442883<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3456a94e98493ed7ba4af324455d837","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511080030761844.pdf?response-content-type=application/pdf","imageId":"1704044321570902016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1704044397735264256","invoiceNo":"49771611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230919","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":"1695110800525","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511080030761844.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:08:08,967 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704044397735264256
2023-09-19 16:08:08,967 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:08:08,967 [113] 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/20230919/16/N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:08:09,186 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:08:09,186 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704044397735264256
2023-09-19 16:08:09,186 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704044739301216256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg
2023-09-19 16:08:09,186 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704044739301216256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg
2023-09-19 16:08:09,872 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704044739301216256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg
2023-09-19 16:08:09,872 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704044739301216256
2023-09-19 16:08:09,872 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704044397735264256
2023-09-19 16:08:16,913 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:08:16,913 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1174,w_992,h_640/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221421821906944","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702221422623014912","scanUserName":"顾昕赟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_246,y_326,w_1008,h_688/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221422006452224","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702221423902281728","scanUserName":"顾昕赟","isChange":"0"},"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":"10004023","billCodeType":"expensesBill","billCode":"ER202309144959","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907798","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110907951}
2023-09-19 16:08:16,975 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:08:16,975 [55] 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<236795</9+1170-*53>1+6-22-77/153>3+8>89<-77-0*9>+*</1778/<2>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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309084868","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907740","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110907992}
2023-09-19 16:08:17,006 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:08:17,006 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_1187,w_472,h_804/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798672384000","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702238799473491968","scanUserName":"王忱","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_69,w_472,h_819/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798882099200","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702238800886972416","scanUserName":"王忱","isChange":"0"},"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":"10000514","billCodeType":"expensesBill","billCode":"ER202309144960","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907848","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110908031}
2023-09-19 16:08:18,696 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144959
2023-09-19 16:08:19,457 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084868
2023-09-19 16:08:19,488 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144960
2023-09-19 16:08:20,528 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084868
2023-09-19 16:08:21,403 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144959
2023-09-19 16:08:22,810 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144960
2023-09-19 16:08:24,180 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:08:24,180 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:09:24,185 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:09:24,185 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:10:24,190 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:10:24,190 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:11:12,465 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:11:12,465 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":1300,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":19957.800000000003,"YTDAvailableBudget":-12712.199999999997,"YTDBalance":-14012.199999999997,"OverYTDBudget":"70.21","IfwithinBudget":"No","_id":"14175032-e5d7-4de6-921c-bf0f431fa329","__ctxidx":0},{"BudgetAccount":"52512001","Amount":3200,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":34208.4,"YTDAvailableBudget":-113.59999999999854,"YTDBalance":-3313.5999999999985,"OverYTDBudget":"9.69","IfwithinBudget":"No","_id":"84b2abfb-1099-41c2-8f08-c271f3a7534f","__ctxidx":1}]}
2023-09-19 16:11:24,203 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:11:24,203 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:12:24,206 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:12:24,206 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:13:24,215 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:13:24,215 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:13:33,158 [137] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:13:33,174 [137] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:13:48,056 [129] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:13:48,056 [129] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:13:56,076 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:13:56,076 [154] 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<236795</9+1170-*53>1+6-22-77/153>3+8>89<-77-0*9>+*</1778/<2>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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309084868","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907740","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110907992}
2023-09-19 16:13:56,092 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:13:56,092 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_1187,w_472,h_804/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798672384000","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702238799473491968","scanUserName":"王忱","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_69,w_472,h_819/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798882099200","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702238800886972416","scanUserName":"王忱","isChange":"0"},"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":"10000514","billCodeType":"expensesBill","billCode":"ER202309144960","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907848","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110908031}
2023-09-19 16:13:56,139 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:13:56,139 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1174,w_992,h_640/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221421821906944","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702221422623014912","scanUserName":"顾昕赟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_246,y_326,w_1008,h_688/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221422006452224","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1702221423902281728","scanUserName":"顾昕赟","isChange":"0"},"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":"10004023","billCodeType":"expensesBill","billCode":"ER202309144959","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907798","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695110907951}
2023-09-19 16:13:56,155 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.75","amountWithoutTax":"126.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.81","taxRate":"3.00","type":"","unitPrice":"126.940000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.75","amountWithoutTax":"126.94","backType":"0","balanceAmount":"130.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14124657497031997516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-2<515658*+/9/<>>3*<8<>14/0<-50/774-1/90/2/970-/97857984**--71-/><-48>-44020<798-967*/1-899/012+731997>442883<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a3456a94e98493ed7ba4af324455d837","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511080030761844.pdf?response-content-type=application/pdf","imageId":"1704044321570902016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_7f6c75d0-56c3-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1704044397735264256","invoiceNo":"49771611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","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":"20230919","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":"1695110800525","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511080030761844.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:13:56,295 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144960 -> response message:
2023-09-19 16:13:56,405 [128] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144959 -> response message:
2023-09-19 16:13:56,405 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084868 -> response message:
2023-09-19 16:13:56,436 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:13:59,710 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195058","invoiceDetails1":[{"InvoiceNo":"42492514","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"14435490-121c-471e-aa52-0e222e733dc3","name":"169510937057844368.jpg","fileSize":104300},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1704038346138927104","imageId":"1704038325398097920","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-09","_id":"1704039091364700160","__ctxidx":0,"Data":"2023-07-09","field_13":"202307吴培欣ECC幼儿园吴培欣8月份报销620元"},{"InvoiceNo":"42468788","InvoiceType":"电子发票","Amount":"320","Invoiceattachment":{"id":"f270ff15-418d-4d40-9b7b-c97d5d91a593","name":"1695109806651434.jpg","fileSize":110514},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1704040166903070720","imageId":"1704040154445987840","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2023-06-25","_id":"1704040285306884096","__ctxidx":1,"Data":"2023-06-25","field_13":"202306吴培欣ECC幼儿园吴培欣8月份报销620元"}]}
2023-09-19 16:13:59,710 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704038325398097920","invoiceId":"1704038346138927104"},{"imageId":"1704040154445987840","invoiceId":"1704040166903070720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195058","billCodeType":"expensesBill","createTime":"2023-09-19T16:13:59.710136+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003279","userName":"北京青苗学校常营校区"}}
2023-09-19 16:14:00,235 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704038325398097920",
      "message": "成功"
    },
    {
      "imageId": "1704040154445987840",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 16:14:00,235 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 16:14:00,843 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:14:00,843 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.67264867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.78779841","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109370922","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038325398097920","machineCode":"661103109381","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202309195058","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038346138927104","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1599568472/>>8286539*+/84974*-205+>51*7<->5+4*<>722+<257*<5>79495+130<-05+64-//9>+4556<-<023<5/42>->1<6+7<1","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42492514","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"74043898604245679589","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230709","checkerName":"高海军","taxAmount":"34.51","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"丑建飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937057844368.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"300.00","scanUserName":"北京青苗学校常营校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.61956625","amountWithoutTax":"283.19","itemSpec":"92号","quantity":"42.78074866","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109807004","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704040154445987840","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202309195058","balanceAmount":"320.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704040166903070720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">07026>/43825/<1-9+2-97*++<*/</444*3-7812+>>>+799>-*5/>37<<4/<2700+59>496699-+>84<8+2<>*/84352--043+>--810/9","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42468788","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"55368148612952333618","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230625","checkerName":"高海军","taxAmount":"36.81","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"焦振华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/1695109806651434.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"320.00","scanUserName":"北京青苗学校常营校区","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":"10003279","billCodeType":"expensesBill","billCode":"ER202309195058","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695111251910}
2023-09-19 16:14:00,843 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195058, status is0, not need to process.
2023-09-19 16:14:24,218 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:14:24,218 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:15:24,220 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:15:24,220 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:16:24,221 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:16:24,221 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:17:24,229 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:17:24,229 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:18:24,240 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:18:24,240 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:19:24,243 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:19:24,243 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:19:38,793 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195059","invoiceDetails1":[{"InvoiceNo":"42447281","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"038a0c4f-2cd2-4ac2-b0f8-40202f92a3b0","name":"169510937003829773.jpg","fileSize":92497},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1704038346772267008","imageId":"1704038323066060800","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-03","_id":"1704039091696050176","__ctxidx":0,"Data":"2023-07-03","field_13":"202307吴培欣ECC乐城幼儿园吴培欣9月份报销650元"},{"InvoiceNo":"42470392","InvoiceType":"电子发票","Amount":"395","Invoiceattachment":{"id":"34dab147-a93a-42ee-9bc6-3b78049fbe6d","name":"169510980724046130.jpg","fileSize":107478},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1704040168647901184","imageId":"1704040156861906944","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2023-07-01","_id":"1704040291002753024","__ctxidx":1,"Data":"2023-07-01","field_13":"202307吴培欣ECC乐城幼儿园吴培欣9月份报销650元"}]}
2023-09-19 16:19:38,793 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704038323066060800","invoiceId":"1704038346772267008"},{"imageId":"1704040156861906944","invoiceId":"1704040168647901184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195059","billCodeType":"expensesBill","createTime":"2023-09-19T16:19:38.7937055+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003279","userName":"北京青苗学校常营校区"}}
2023-09-19 16:19:39,288 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704038323066060800",
      "message": "成功"
    },
    {
      "imageId": "1704040156861906944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 16:19:39,288 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 16:19:39,831 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:19:39,831 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.67264867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.78779841","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109370369","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704038323066060800","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202309195059","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704038346772267008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"926+92/81<-7054*439<+54*20<**>8>/*>14-018-+1524<4190--+04786*49325>8++11*-6386<47<002<</83/-6047849-+51027/7","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42447281","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49148619590675151069","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230703","checkerName":"高海军","taxAmount":"34.51","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"丑建飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510937003829773.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"300.00","scanUserName":"北京青苗学校常营校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67261367","amountWithoutTax":"349.56","itemSpec":"92号","quantity":"52.38726790","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695109807579","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1704040156861906944","machineCode":"661103109390","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101157226193823","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京三元石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067188181467150","createUserCode":"10003279","billCode":"ER202309195059","balanceAmount":"395.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704040168647901184","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行北京使馆区支行 333758732293","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-6+0<5+651463*/-7<3/358->2+5-597<28436*>>345*7-48005<03015>*40>+78309774+97>-926+9><8795579-94><9<>301<121<","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42470392","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"57923784890422806905","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230701","checkerName":"高海军","taxAmount":"45.44","sellerBankName":"中行北京使馆区支行333758732293","checkSignStatus":"3","invoicerName":"丑建飞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510980724046130.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"395.00","scanUserName":"北京青苗学校常营校区","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":"10003279","billCodeType":"expensesBill","billCode":"ER202309195059","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695111590920}
2023-09-19 16:19:39,831 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195059, status is0, not need to process.
2023-09-19 16:20:24,252 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:20:24,252 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:20:35,427 [129] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:20:35,427 [129] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:20:55,255 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.00","amountWithoutTax":"34.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.09","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.00","amountWithoutTax":"34.91","backType":"0","balanceAmount":"37.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c43c6f7eb1d89f5a4561fb5887315b51","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511150356524753.pdf?response-content-type=application/pdf","imageId":"1704047272095989760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1704047333131501568","invoiceNo":"23442000000205985909","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"徐明臻","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":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"0021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1695111503986","scanUserId":"6082067291260682345","scanUserName":"孙小龙","sellerAddrTel":"广州市天河区中山大道科韵路102号4楼全层4068（仅限办公）（不可作厂房） 15017579458","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州环市东路支行 120911883910601","sellerBankName":"","sellerCode":"","sellerName":"广州遇见小面餐饮股份有限公司","sellerNo":"","sellerTaxNo":"91440106088050749B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511150356524753.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:20:55,989 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704047333131501568
2023-09-19 16:20:55,989 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:20:55,989 [153] 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/20230919/16/N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:20:56,161 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:20:56,161 [153] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704047333131501568
2023-09-19 16:20:56,161 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704047956365942784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:20:56,161 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704047956365942784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:20:56,928 [153] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704047956365942784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2129d600-56c5-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:20:56,928 [153] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704047956365942784
2023-09-19 16:20:56,928 [153] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704047333131501568
2023-09-19 16:21:24,260 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:21:24,260 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:22:24,268 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:22:24,268 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:23:24,283 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:23:24,283 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:24:24,288 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:24:24,288 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:25:05,833 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.00","amountWithoutTax":"168.00","backType":"0","balanceAmount":"168.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50342453863946964521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋宇阳","cipherText":"*1<>02<6143>++>4*5734-<3/+8373*794<2/2*6>35-5-28/+5>-9*815/541331->232-<-745778*<3/2075**794<2/2*6>35-5-41<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704048204506546176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1704048219757039616","invoiceNo":"43904251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"于洪林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201987858","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695111726288","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市朝阳区望京西园二区京电底商综合楼2 64702828","sellerAddress":"北京市朝阳边京西园二区京电底商综合楼264702828","sellerBankAccount":"","sellerBankInfo":"中国建设银行广顺北大街支行11001171600052501822","sellerBankName":"中国建设银行超北大街支行11001171600052501822","sellerCode":"","sellerName":"北京固生堂京广顺中医医院有限公司","sellerNo":"","sellerTaxNo":"91110105318173024E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.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":[]}
2023-09-19 16:25:06,458 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704048219757039616
2023-09-19 16:25:06,458 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:25:06,458 [139] 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/2023/09/19/16951117260179613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:25:06,895 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:25:06,895 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704048219757039616
2023-09-19 16:25:06,895 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049006992953344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951117260179613.jpeg
2023-09-19 16:25:06,895 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049006992953344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951117260179613.jpeg
2023-09-19 16:25:08,130 [139] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049006992953344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951117260179613.jpeg
2023-09-19 16:25:08,130 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704049006992953344
2023-09-19 16:25:08,130 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704048219757039616
2023-09-19 16:25:10,366 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169511172534171741","billCode":"","billTypeCode":"","createUserCode":"10003022","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695111721697","imageFileUrl":"","imageId":"1704048202430365696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511172534321107.jpeg?response-content-type=image/jpg","invoiceId":"1704048215801806848","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695111725793","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511172534321107.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:25:10,991 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704048215801806848
2023-09-19 16:25:10,991 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511172534321107.jpeg?response-content-type=image/jpg
2023-09-19 16:25:10,991 [96] 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/2023/09/19/169511172534321107.jpeg?response-content-type=image/jpg
2023-09-19 16:25:11,226 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511172534321107.jpeg?response-content-type=image/jpg
2023-09-19 16:25:11,226 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704048215801806848
2023-09-19 16:25:11,226 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049025963790336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511172534321107.jpeg
2023-09-19 16:25:11,226 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049025963790336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511172534321107.jpeg
2023-09-19 16:25:12,102 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704049025963790336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511172534321107.jpeg
2023-09-19 16:25:12,102 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704049025963790336
2023-09-19 16:25:12,102 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704048215801806848
2023-09-19 16:25:24,299 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:25:24,299 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:25:52,486 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230914685"}】
2023-09-19 16:25:52,908 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230914685","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000852","Document_Date":"20230914","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"飞天+2023年7月1日至2023年9月30日+外包费-飞天8月份","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"373964.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230914","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-09-19 16:25:53,661 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230914685","SP_PO_Item":"00010","SAP_PO":4400009974,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":162604}]}】
2023-09-19 16:25:54,046 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 16:26:24,315 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:26:24,315 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:26:31,282 [104] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:26:31,282 [104] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:27:24,325 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:27:24,325 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:28:24,327 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:28:24,327 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:29:24,338 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:29:24,338 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:30:24,342 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:30:24,342 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:30:35,503 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169511219707254236","billCode":"","billTypeCode":"","createUserCode":"980217","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695112194603","imageFileUrl":"","imageId":"1704050184226422784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","invoiceId":"1704050195295191041","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1704050181311381504,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695112198292","scanUserId":"6122626479364882647","scanUserName":"王莉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:30:36,457 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704050195295191041
2023-09-19 16:30:36,457 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg
2023-09-19 16:30:36,457 [84] 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/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg
2023-09-19 16:30:36,676 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg
2023-09-19 16:30:36,676 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704050195295191041
2023-09-19 16:30:36,676 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704050391012610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511219784079721.jpeg
2023-09-19 16:30:36,676 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704050391012610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511219784079721.jpeg
2023-09-19 16:30:37,740 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704050391012610048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511219784079721.jpeg
2023-09-19 16:30:37,740 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704050391012610048
2023-09-19 16:30:37,740 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704050195295191041
2023-09-19 16:30:51,656 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.00","amountWithoutTax":"168.00","backType":"0","balanceAmount":"168.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50342453863946964521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宋宇阳","cipherText":"*1<>02<6143>++>4*5734-<3/+8373*794<2/2*6>35-5-28/+5>-9*815/541331->232-<-745778*<3/2075**794<2/2*6>35-5-41<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003022","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704048204506546176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1704048219757039616","invoiceNo":"43904251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"于洪林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201987858","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695111726288","scanUserId":"6082067188181467244","scanUserName":"北京青苗学校望湖园校区","sellerAddrTel":"北京市朝阳区望京西园二区京电底商综合楼2 64702828","sellerAddress":"北京市朝阳边京西园二区京电底商综合楼264702828","sellerBankAccount":"","sellerBankInfo":"中国建设银行广顺北大街支行11001171600052501822","sellerBankName":"中国建设银行超北大街支行11001171600052501822","sellerCode":"","sellerName":"北京固生堂京广顺中医医院有限公司","sellerNo":"","sellerTaxNo":"91110105318173024E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951117260179613.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":[]}
2023-09-19 16:30:51,797 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:31:24,354 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:31:24,354 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:32:24,366 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:32:24,366 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:33:24,367 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:33:24,367 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:34:24,380 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:34:24,380 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:35:24,383 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:35:24,383 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:36:09,822 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169511219707254236","billCode":"","billTypeCode":"","createUserCode":"980217","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695112194603","imageFileUrl":"","imageId":"1704050184226422784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","invoiceId":"1704050195295191041","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1704050181311381504,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695112198292","scanUserId":"6122626479364882647","scanUserName":"王莉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:36:10,041 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:36:24,393 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:36:24,393 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:37:22,334 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76807634890818051989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"+832-<<8/99-<-5921/+<3<15+*3094344</*>-79>68/665>+-/*>3-50/89*>>+9/99>625921/7<6<95><2>-4>437**3328>6*940*6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704052036506566656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1704052054168780800","invoiceNo":"08069224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开12","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661811184585","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK02542","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695112639909","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"京市房租关票三号首913301266216","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"00000000","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK02542","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.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":[]}
2023-09-19 16:37:23,316 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704052054168780800
2023-09-19 16:37:23,316 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:37:23,316 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:37:23,597 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:37:23,597 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704052054168780800
2023-09-19 16:37:23,597 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704052097674907648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511263948989620.jpeg
2023-09-19 16:37:23,597 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704052097674907648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511263948989620.jpeg
2023-09-19 16:37:24,404 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:37:24,404 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:37:24,482 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704052097674907648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511263948989620.jpeg
2023-09-19 16:37:24,482 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704052097674907648
2023-09-19 16:37:24,482 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704052054168780800
2023-09-19 16:37:49,860 [5] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:37:49,860 [5] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:38:24,414 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:38:24,414 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:39:24,429 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:39:24,429 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:40:24,439 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:40:24,439 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:41:20,612 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:20,612 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692682763628","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1693860396693278721","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a08e8542c0b94bba1589c44065973ec3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202308304718","balanceAmount":"398.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693860458764783616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0324++6+9898<3979/+99<583587913*6-6>/*-80>*+080603>*0+<<753---947*18416<49+4>8567/>/138-1+56>501146419-/464*/>22","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90697209","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":"14707729886646577596","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230822","checkerName":"徐复","taxAmount":"0.00","sellerBankName":"徐州市工行营业部1106020109200801883","checkSignStatus":"1","invoicerName":"徐开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水：1052706303,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230822/13/N45_46c1d7a0-40ae-11ee-8597-df789f064170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202308304718","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891386","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112891661}
2023-09-19 16:41:20,722 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:20,722 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G8274","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z77G029972","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204417900544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"10车15F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"吕言鹏","checkerName":"","taxAmount":"18.74","startDate":"1693324800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_242,w_1087,h_678/rotate,0","isPublic":"0","startTime":"17:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419205483249664","amountWithTax":"227.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z77G029971","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204631805952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"04车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"吕言鹏","checkerName":"","taxAmount":"24.85","startDate":"1693152000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_982,w_1118,h_725/rotate,0","isPublic":"0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419206838013952","amountWithTax":"301.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"10003774","billCodeType":"expensesBill","billCode":"ER202309014743","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891443","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112891738}
2023-09-19 16:41:20,941 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:20,941 [29] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","billCode":"ER202309084858","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891864","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892055}
2023-09-19 16:41:20,956 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:20,956 [20] 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":"0","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":"0","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":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"1694681218021","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":[]}],"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":"10003746","billCodeType":"expensesBill","billCode":"ER202309074836","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891713","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112891977}
2023-09-19 16:41:21,613 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:21,613 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17.52","itemSpec":"","quantity":"","zeroTax":" 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","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.88","amountWithTax":"94.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693561849260","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697547549080113152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356184821015845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.69","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309064816","balanceAmount":"94.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697547560895463424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 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","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*超市独家Starbucks/星巴克星选混合装270ml*9瓶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.08","amountWithTax":"78.90"},{"unitPrice":"4.72000000","amountWithoutTax":"4.72","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*运费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693561850594","sellerAddress":"南京市江宁区禄口街道凌霄路8号5号库2楼(江宁开发区)0571-85022088","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697547554675314688","machineCode":"661823749846","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320115MA1XJ42Y40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356184950493268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京昊超电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"74.54","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309064816","balanceAmount":"83.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697547568722034688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京江宁支行 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2023-09-19 16:41:22,630 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:41:22,630 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.52491770","amountWithoutTax":"261.06","itemSpec":"","quantity":"40.01000000","zeroTax":" 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2023-09-19 16:41:22,958 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309014743
2023-09-19 16:41:23,362 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084858
2023-09-19 16:41:23,378 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202308304718
2023-09-19 16:41:24,451 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:41:24,451 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:41:25,018 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074836
2023-09-19 16:41:25,815 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064816
2023-09-19 16:41:26,080 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309064810
2023-09-19 16:41:26,096 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202308304718
2023-09-19 16:41:26,174 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309014743
2023-09-19 16:41:26,190 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084858
2023-09-19 16:41:27,878 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064816
2023-09-19 16:41:28,128 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309064810
2023-09-19 16:41:30,837 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074836
2023-09-19 16:42:24,458 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:42:24,458 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:42:27,334 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76807634890818051989","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"+832-<<8/99-<-5921/+<3<15+*3094344</*>-79>68/665>+-/*>3-50/89*>>+9/99>625921/7<6<95><2>-4>437**3328>6*940*6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704052036506566656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1704052054168780800","invoiceNo":"08069224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开12","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661811184585","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":"20230913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK02542","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695112639909","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"京市房租关票三号首913301266216","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"00000000","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK02542","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511263948989620.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":[]}
2023-09-19 16:42:27,475 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:07,974 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308254684", "Result": "Approve","invoiceDetails1":[{"_id":"3ea25726-890b-49af-9f41-633f138c4188","__ctxidx":0,"Pleaseselecttheinvoice":"1694911778488328192","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-08-22","Description":"BIC Food Cost on 22nd Aug","ACTClaimIncVAT":"138","TotalAmountinclVATC":"138","InvoiceNo":"53324967","Invoiceattachment":{"id":"c67cdb89-fe02-4ddd-b963-c11d295dd6b9","name":"169293316897731681.jpeg","fileSize":571411},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1694107750401318912","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1693915251535781888&defkey=SpecialPurchaseRequestFood&instid=1693915251535781889","Link2":null,"Attachments":[{"id":"bfabdc8a-d7e5-467c-9718-2131aba280b7","name":"购物小票138.00.jpeg","fileSize":501200}],"InvoiceId":"1694910688390107136","Lineitemtext":"202308谢小莹BIC Food Cost on 22nd Aug","ACTClaimExclVAT":138,"purchaserequisitionsAll":["SPE202308221507"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"130.19","VATAmountB":"0","imageId":"1694910673915564032","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202308221507","field_38":"300.0012"},{"_id":"9217d33c-82b7-4436-88bb-a448cb6be47f","__ctxidx":1,"Pleaseselecttheinvoice":"1694911778547044352","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-08-23","Description":"BIC Food Cost on 22nd Aug","ACTClaimIncVAT":"161.8","TotalAmountinclVATC":"161.8","InvoiceNo":"47912258","Invoiceattachment":{"id":"be434196-4848-4576-9329-1115933c6e36","name":"169293317002415432.jpeg","fileSize":569835},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1694107750401318912","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1693915251535781888&defkey=SpecialPurchaseRequestFood&instid=1693915251535781889","Link2":null,"Attachments":[{"id":"39d02203-3d8e-44e0-beab-5c5f410c38e3","name":"购物小票161.80.jpeg","fileSize":164442}],"InvoiceId":"1694910692743794688","Lineitemtext":"202308谢小莹BIC Food Cost on 22nd Aug","ACTClaimExclVAT":161.8,"purchaserequisitionsAll":["SPE202308221507"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"160.2","VATAmountB":"0","imageId":"1694910678336360448","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202308221507","field_38":"300.0012"},{"_id":"9c7d8aad-2674-49ed-9d6f-b1a08717a0c1","__ctxidx":2,"Pleaseselecttheinvoice":"1694911783395663872","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2023-08-23","Description":"BIC Food Cost on 23rd Aug","ACTClaimIncVAT":"461.6","TotalAmountinclVATC":"461.6","InvoiceNo":"47912260","Invoiceattachment":{"id":"4182e44d-d000-4704-b1e2-c725b2f432dc","name":"16929331695454184.jpeg","fileSize":574480},"Purchaseapplicationamount":"585.6969","PurchaseApplicationCode1":"1694619872386355200","PurchaseApplicationCode2":null,"Appliedamount":"585.6969","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1694284842522906624&defkey=SpecialPurchaseRequestFood&instid=1694284842522906625","Link2":null,"Attachments":[{"id":"eb01179d-306f-4b2b-bd08-953cca3bddf2","name":"购物小票461.6.jpeg","fileSize":171481}],"InvoiceId":"1694910692156592128","Lineitemtext":"202308谢小莹BIC Food Cost on 23rd Aug","ACTClaimExclVAT":461.6,"purchaserequisitionsAll":["SPE202308231511"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"457.03","VATAmountB":"0","imageId":"1694910676067241984","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202308231511","field_38":"585.6969"},{"_id":"71d90ae3-ba3f-4b2d-88a0-f49c96a2ab84","__ctxidx":3,"Pleaseselecttheinvoice":"1694911784075137024","ExpCategory":"1479392823561949184","ExpType":"1612985911740338176","Date":"2023-08-23","Description":"BIC Food Cost on 23rd Aug","ACTClaimIncVAT":"124.1","TotalAmountinclVATC":"124.1","InvoiceNo":"39091012","Invoiceattachment":{"id":"fcc63c19-6323-41a3-b075-024a1a268a2c","name":"169293317057320801.jpeg","fileSize":180137},"Purchaseapplicationamount":"585.6969","PurchaseApplicationCode1":"1694619872386355200","PurchaseApplicationCode2":null,"Appliedamount":"585.6969","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1694284842522906624&defkey=SpecialPurchaseRequestFood&instid=1694284842522906625","Link2":null,"Attachments":[{"id":"13aa8fbe-c1bf-461c-9330-2b9e23922b71","name":"购物小票124.10.jpeg","fileSize":510737}],"InvoiceId":"1694910693335191552","Lineitemtext":"202308谢小莹BIC Food Cost on 23rd Aug","ACTClaimExclVAT":124.1,"purchaserequisitionsAll":["SPE202308231511"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"109.82","VATAmountB":"0","imageId":"1694910681435951104","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-冷饮类|Function Cold Beverage","FinAccountDes":"生产成本-原材料消耗-宴会成本-冷饮类","FinAccount":"50110556","BudgetAccount":"50110556","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-冷饮类","purchaserequisitions1":"SPE202308231511","field_38":"585.6969"}]}
2023-09-19 16:43:07,974 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308254684-Approve-2
2023-09-19 16:43:07,974 [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":"ER202308254684","status":"2"}
2023-09-19 16:43:08,474 [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.
2023-09-19 16:43:08,474 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308254684-Success-0
2023-09-19 16:43:08,474 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:08,646 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:08,646 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110554","Amount":760},{"BudgetAccount":"50110556","Amount":124}]}
2023-09-19 16:43:08,693 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.60","amountWithoutTax":"457.03","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"4.57","taxRate":"1.00","type":"","unitPrice":"457.029703","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"461.60","amountWithoutTax":"457.03","backType":"0","balanceAmount":"461.60","billCode":"ER202308254684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11617372772814874853","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵志国","cipherText":"001<47*8>->0<-9>9<>968><17<1112<7<7/5/>-759*+9>6+4*2-17746564+2043*<83613>3-851271251+8-0+92478>83010/7/1963+7-7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694910676067241984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/16929331695454184.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694910692156592128","invoiceNo":"47912260","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"白杨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667904647321","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_47912260_20230823_E5C4F6I1&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_47912260_20230823_E5C4F6I1&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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692933169737","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区将台乡东八间房10号1层1284号56139456","sellerAddress":"北京市朝阳区将台乡东八间房10号1层1284号56139456","sellerBankAccount":"","sellerBankInfo":"招行小关支行110941734810901","sellerBankName":"招行小关支行110941734810901","sellerCode":"","sellerName":"北京丽维纳斯商贸有限公司","sellerNo":"","sellerTaxNo":"91110105MA01QL2XXY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/16929331695454184.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.57","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:08,709 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.00","amountWithoutTax":"130.19","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"7.81","taxRate":"6.00","type":"","unitPrice":"130.19000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.00","amountWithoutTax":"130.19","backType":"0","balanceAmount":"138.00","billCode":"ER202308254684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80775820530965778114","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李海平","cipherText":"/1038<056**7->78/<26285<75*<89>9325+8</941>5*/<8599618/*++*5+/8>>88+*+--<</*22+6>/6547+->9342+829+/0</4-810-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694910673915564032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293316897731681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1694910688390107136","invoiceNo":"53324967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙海峡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661929906029","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692933169225","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区安定门外大街208号4F-01 010-64229250","sellerAddress":"北京市东城区安定门外大街208号4F-01010-64229250","sellerBankAccount":"","sellerBankInfo":"北京银行总行营业部20000038628500024798387","sellerBankName":"北京银行总行营业部20000038628500024798387","sellerCode":"","sellerName":"北京悦融和木餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110101MA01EEA492","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293316897731681.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:08,803 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"124.10","amountWithoutTax":"109.82","cargoName":"*软饮料*水","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"14.28","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"124.10","amountWithoutTax":"109.82","backType":"0","balanceAmount":"124.10","billCode":"ER202308254684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57051525142612339461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏兰芳","cipherText":"-+18294549<55-47-+</<95*9+909277872<565--811/71++040<7674/+<-638-8+><85>0288*/+93/86/1-077815<5+182909517382","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694910681435951104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293317057320801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1694910693335191552","invoiceNo":"39091012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"海晟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661514310848","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":"20230823","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":"1692933171017","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区十字坡街6号楼一层101-3、101-4室 010-64175815","sellerAddress":"北京市东城区十字坡街6号楼一层101-3、101-4室010-64175815","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京东直门支行0200210709020148368","sellerBankName":"中国工商银行股份有限公司北京东直门支行0200210709020148368","sellerCode":"","sellerName":"北京华泰永嘉食品有限公司","sellerNo":"","sellerTaxNo":"911101015938056715","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293317057320801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:08,834 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:08,834 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"161.80","amountWithoutTax":"160.20","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"1.60","taxRate":"1.00","type":"","unitPrice":"160.19802","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"161.80","amountWithoutTax":"160.20","backType":"0","balanceAmount":"161.80","billCode":"ER202308254684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06336649792856969033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵志国","cipherText":"00+4<9>291<<>+75807876>31<48<>78<*4-+0347<1-5510590*8*<*<036965+70<27+*52>92*616651>0>1776-<0*9/4/010/7/197-53<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694910678336360448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293317002415432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1694910692743794688","invoiceNo":"47912258","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"白杨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667904647321","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_47912258_20230823_I4H0G8B7&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_47912258_20230823_I4H0G8B7&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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692933170279","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区将台乡东八间房10号1层1284号56139456","sellerAddress":"北京市朝阳区将台乡东八间房10号1层1284号56139456","sellerBankAccount":"","sellerBankInfo":"招行小关支行110941734810901","sellerBankName":"招行小关支行110941734810901","sellerCode":"","sellerName":"北京丽维纳斯商贸有限公司","sellerNo":"","sellerTaxNo":"91110105MA01QL2XXY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293317002415432.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.60","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:08,849 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:08,938 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:08,938 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130.19000000","amountWithoutTax":"130.19","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.81","amountWithTax":"138.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692933169225","sellerAddress":"北京市东城区安定门外大街208号4F-01010-64229250","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1694910673915564032","machineCode":"661929906029","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110101MA01EEA492","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/25/169293316897731681.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京悦融和木餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130.19","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202308254684","balanceAmount":"138.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694910688390107136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行总行营业部20000038628500024798387","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/1038<056**7->78/<26285<75*<89>9325+8</941>5*/<8599618/*++*5+/8>>88+*+--<</*22+6>/6547+->9342+829+/0</4-810-","sellerAddrTel":"北京市东城区安定门外大街208号4F-01 010-64229250","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53324967","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":"80775820530965778114","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230822","checkerName":"李海平","taxAmount":"7.81","sellerBankName":"北京银行总行营业部20000038628500024798387","checkSignStatus":"3","invoicerName":"孙海峡","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/2023/08/25/169293316897731681.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"138.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"457.029703","amountWithoutTax":"457.03","itemSpec":"","quantity":"1.0","zeroTax":" 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2023-09-19 16:43:08,969 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:09,000 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:09,156 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308254684 -> response message:
2023-09-19 16:43:09,567 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074841", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699552160287301632","InvoiceNo":"07481438","VATAmountB":"0","Invoiceattachment":{"id":"285f3a2d-19c7-4a12-be42-843c09675b57","name":"169365424838649318.jpeg","fileSize":279366},"TotalAmountinclVATC":"164.5","AmountwithoutVATA":164.5,"userCode":"10000514","userName":"王忱","InvoiceId":"1697935112274006016","imageId":"1697935100005666816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":164.5,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"1fee4243-7eb3-406c-8a0e-5854ce4b6479","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202308通讯费","Attachments":null,"Lineitemtext":"202309Wang Chen 王忱202308通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"Z205N044641","InvoiceType":"火车票","Amount":"69","Invoiceattachment":{"id":"688a7d29-b23a-4dce-a9b3-dfbccb35b410","name":"169399860048960757.jpeg","fileSize":138846},"AmountexclVAT":"","invoiceVATamount":"5.7","InvoiceId":"1699379433414152192","imageId":"1699379431396687872","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-09-06","OriInvoiceAmount":"69.00","invoicedate":"","_id":"1699552160278908928","__ctxidx":0,"Data":"2023-09-06","field_11":"202309Wang Chen 王忱WX-Perkins 无锡-帕金斯20230906 审核+培训& 202308通讯费"},{"InvoiceNo":"Z146W085811","InvoiceType":"火车票","Amount":"51","Invoiceattachment":{"id":"e00bf096-f13f-45d8-84a0-04ab7f5f3a23","name":"169399860048960757.jpeg","fileSize":128304},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1699379432160055296","imageId":"1699379431191171072","userName":"王忱","userCode":"10000514","dateofdeparture":"2023-09-06","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1699552160236965888","__ctxidx":1,"Data":"2023-09-06","field_11":"202309Wang Chen 王忱WX-Perkins 无锡-帕金斯20230906 审核+培训& 202308通讯费"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"80.6","InvoiceNo":"94547623","Date":"2023-09-06","AmountexclVAT":"76.04","InvoiceAttachment":{"id":"30dfb58a-2698-4db2-821a-8ece3a036564","name":"169399886620242977.jpeg","fileSize":356545},"InvoiceVATAmount":"0","InvoiceId":"1699380543478644736","imageId":"1699380531793313792","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"80.60","_id":"1699552160866111488","__ctxidx":0,"Remark":"早餐20午餐30晚餐30合并","field_10":"202309Wang Chen 王忱WX-Perkins 无锡-帕金斯20230906 审核+培训& 202308通讯费"}]}
2023-09-19 16:43:09,567 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074841-Approve-2
2023-09-19 16:43:09,567 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074841","status":"2"}
2023-09-19 16:43:10,011 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:10,011 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074841-Success-0
2023-09-19 16:43:10,011 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:10,292 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:10,292 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-114},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512006","Amount":-100},{"BudgetAccount":"52512008","Amount":200},{"BudgetAccount":"52513502","Amount":164}]}
2023-09-19 16:43:10,323 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"0","batchNo":"169399860045970731","billCode":"ER202309074841","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699379431396687872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_99,w_579,h_891/rotate,270","invoiceId":"1699379433414152192","invoiceNo":"Z205N044641","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693998600856","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"07车16D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"无锡","startTime":"15:19","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G3119","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:10,339 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"164.50","amountWithoutTax":"164.50","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":"164.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"164.50","amountWithoutTax":"164.50","backType":"0","balanceAmount":"164.50","billCode":"ER202309074841","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79219640730616711434","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"07*50*46</530/640+/9521224>962>-6>4564-22-9458+-998358+/9>5*7<488+035<0/+52+//163028><4/>-6>4564-22-9458*26/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697935100005666816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169365424838649318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1697935112274006016","invoiceNo":"07481438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王忱","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13918587466账号：10001097034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":"1693654248600","scanUserId":"6082067291260682349","scanUserName":"王忱","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/2023/09/02/169365424838649318.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:10,355 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.60","amountWithoutTax":"76.04","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.56","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.60","amountWithoutTax":"76.04","backType":"0","balanceAmount":"80.60","billCode":"ER202309074841","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01399192065718674969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"薛兰兰","cipherText":"007*6</>-**55>03<5><>5*8<*-3336+*0075010>-0>0**89<6+3/6489<07/+275254-11674171<899<<<1->-6+8--5<0<010-9819>6>-88","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699380531793313792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399886620242977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1699380543478644736","invoiceNo":"94547623","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘佳骏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547623_20230906_F0H7H6F4&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547623_20230906_F0H7H6F4&type=12","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":"上海怡乐食食品科技服务有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693998866393","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399886620242977.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.56","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:10,402 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"169399860045970731","billCode":"ER202309074841","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699379431191171072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_381,y_1053,w_547,h_844/rotate,270","invoiceId":"1699379432160055296","invoiceNo":"Z146W085811","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693998600856","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"03车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg","startDate":"1693929600000","startStation":"上海虹桥","startTime":"09:43","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G118","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:10,433 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:10,433 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"164.50000000","amountWithoutTax":"164.50","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":"164.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693654248600","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":"1697935100005666816","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169365424838649318.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":"164.50","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309074841","balanceAmount":"164.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697935112274006016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"07*50*46</530/640+/9521224>962>-6>4564-22-9458+-998358+/9>5*7<488+035<0/+52+//163028><4/>-6>4564-22-9458*26/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07481438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王忱","purchaserBankName":"","checkCode":"79219640730616711434","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230902","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：13918587466账号：10001097034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/2023/09/02/169365424838649318.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":"164.50","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693998600856","trains":"G118","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z146W085811","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169399860045970731","settlementNo":"","chargeUpStatus":"0","imageId":"1699379431191171072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101021982****444X","purchaserBankName":"","checkCode":"","seat":"03车09D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"4.21","startDate":"1693929600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_381,y_1053,w_547,h_844/rotate,270","isPublic":"0","startTime":"09:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202309074841","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699379432160055296","amountWithTax":"51.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693998600856","trains":"G3119","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z205N044641","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169399860045970731","settlementNo":"","chargeUpStatus":"0","imageId":"1699379431396687872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101021982****444X","purchaserBankName":"","checkCode":"","seat":"07车16D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"王忱","checkerName":"","taxAmount":"5.70","startDate":"1693929600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399860048960757.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_99,w_579,h_891/rotate,270","isPublic":"0","startTime":"15:19","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10000514","scanUserId":"6082067291260682349","chargeUpPeriod":"","billCode":"ER202309074841","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699379433414152192","amountWithTax":"69.00","scanUserName":"王忱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"76.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.56","amountWithTax":"80.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693998866393","sellerAddress":"上海市黄浦区复兴东路2号楼021-23029815","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699380531793313792","machineCode":"667117005142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399886620242977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.04","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309074841","balanceAmount":"80.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699380543478644736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"007*6</>-**55>03<5><>5*8<*-3336+*0075010>-0>0**89<6+3/6489<07/+275254-11674171<899<<<1->-6+8--5<0<010-9819>6>-88","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94547623","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":"01399192065718674969","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230906","checkerName":"薛兰兰","taxAmount":"4.56","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","checkSignStatus":"3","invoicerName":"刘佳骏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海怡乐食食品科技服务有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547623_20230906_F0H7H6F4&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169399886620242977.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547623_20230906_F0H7H6F4&type=3","purchaserAddrTel":"","amountWithTax":"80.60","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202309074841","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767608166","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113001400}
2023-09-19 16:43:10,527 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:10,527 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:10,542 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:10,605 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:10,636 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074841 -> response message:
2023-09-19 16:43:11,779 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306263997", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02605017","InvoiceType":"电子发票","Amount":"1909.68","Invoiceattachment":{"id":"93f8a8eb-247d-4382-b9a8-f68324711541","name":"N45_48d56150-13eb-11ee-ab73-37c99cdbe77f.jpg","fileSize":130062},"AmountexclVAT":"1854.06","InvoiceVATamount":"0","InvoiceId":"1673217792372908032","imageId":"1673217680368218112","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1909.68","invoicedata":"2023-06-26","_id":"1673217984734957568","__ctxidx":0,"Data":"2023-06-26","field_12":"202306张臻豪张臻豪6月报销"}]}
2023-09-19 16:43:11,779 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306263997-Approve-2
2023-09-19 16:43:11,779 [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":"ER202306263997","status":"2"}
2023-09-19 16:43:12,138 [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.
2023-09-19 16:43:12,138 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306263997-Success-0
2023-09-19 16:43:12,138 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:12,450 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1932.91","amountWithoutTax":"1876.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"56.30","taxRate":"3.00","type":"","unitPrice":"1876.610000","zeroTax":" "},{"amountWithTax":"-23.23","amountWithoutTax":"-22.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.68","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1909.68","amountWithoutTax":"1854.06","backType":"0","balanceAmount":"1909.68","billCode":"ER202306263997","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13895901607258697589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"035+718555-<*>2-50-/955431/52/>*42075/2>4>0/397105-+*6153*20<71>5/49*-129>4*+5>84271//502+<<->01>><419<<21<3->/3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ae6db6ff00a0411c393039b63fb38b99","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776115625932122.pdf?response-content-type=application/pdf","imageId":"1673217680368218112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230626/14/N45_48d56150-13eb-11ee-ab73-37c99cdbe77f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1673217792372908032","invoiceNo":"02605017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","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":"20230626","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":"1687761156532","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/2023/06/26/168776115625932122.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:12,450 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:12,450 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1909}]}
2023-09-19 16:43:12,591 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:13,200 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064803", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698607193008119808","InvoiceNo":"09803426","VATAmountB":"0","Invoiceattachment":{"id":"5b8b162c-00e7-43f0-8427-fa92792cb4d1","name":"16938143421402622.png","fileSize":183108},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1698606593144344576","imageId":"1698606581681311744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"cc938478-2976-4073-aff3-25999f10c3d6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.08手机费","Attachments":null,"Lineitemtext":"202309刘美蓉2023.08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":"00766815","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"9a8a4547-0163-4cd3-958d-1d44b00d1365","name":"169205802720019115.jpg","fileSize":181894},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1691240078891896832","imageId":"1691240066598391808","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-15","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697379861870157824","__ctxidx":0,"Data":"2023-08-15","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"01284777","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"e7ed04b6-f654-4046-9a8e-07865d18648b","name":"169258056103620870.jpg","fileSize":185505},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693431746797850624","imageId":"1693431732608516096","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-16","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1697379861803048960","__ctxidx":1,"Data":"2023-08-16","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"00088669","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"d7dc82d4-3385-4c93-9881-5be44b45b699","name":"169258057759030087.jpg","fileSize":177428},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693431814498111488","imageId":"1693431801919393792","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-17","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697378366336540673","__ctxidx":2,"Data":"2023-08-17","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"06613761","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"70d0cb77-2168-46d9-bc1b-a6357678b492","name":"169258060098942531.jpg","fileSize":178831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693431911902433280","imageId":"1693431900166766592","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-18","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1697379862004375552","__ctxidx":3,"Data":"2023-08-18","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"05913876","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"90bcdebe-c0d6-4ac0-aeed-2b91d2ddebe1","name":"169258061693922849.jpg","fileSize":164405},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693431978495397888","imageId":"1693431967225303040","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-21","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697378366474952704","__ctxidx":4,"Data":"2023-08-21","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"06259823","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"d0048eb6-2464-406a-89f4-ff4a56dce741","name":"169267638664433821.jpg","fileSize":231707},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693833667807367168","imageId":"1693833654444314624","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-22","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1697379862071484416","__ctxidx":5,"Data":"2023-08-22","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"01263971","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"7ceab459-a215-4419-a738-8c61ce82fa40","name":"169346365942981193.jpg","fileSize":224190},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697135728380694528","imageId":"1697135715692924928","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-23","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1697379862339915776","__ctxidx":6,"Data":"2023-08-23","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"00169592","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"c8466fcd-3d5a-4d30-a83f-12d6fd999eb0","name":"169346367734729201.jpg","fileSize":214949},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697135802359824384","imageId":"1697135790666108928","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-24","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1697379862272806912","__ctxidx":7,"Data":"2023-08-24","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"02475795","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"02f93024-e735-4813-965d-698bf0c1e70a","name":"169346369475460076.jpg","fileSize":214291},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697135875823063040","imageId":"1697135863521169408","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-25","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697378366336540672","__ctxidx":8,"Data":"2023-08-25","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"03576767","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"7f3f9d73-479b-4a03-acb7-0e1a6e645f34","name":"169346371112782894.jpg","fileSize":239814},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697135948397105152","imageId":"1697135932429385728","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-28","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697379862205698049","__ctxidx":9,"Data":"2023-08-28","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"01568979","InvoiceType":"出租车票","Amount":"43","Invoiceattachment":{"id":"4d127b87-854e-4de7-90bb-217512f1791f","name":"169346373174473508.jpg","fileSize":207582},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136031511433216","imageId":"1697136018823659520","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-28","OriInvoiceAmount":"43.00","invoicedata":"","_id":"1697379862205698048","__ctxidx":10,"Data":"2023-08-28","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"01197390","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"c51570b2-75d7-4ff8-b781-98e410b3cf73","name":"169346375194452716.jpg","fileSize":220890},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136114881609728","imageId":"1697136103494078464","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-01-29","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1697379862142783488","__ctxidx":11,"Data":"2023-01-29","field_12":"202301刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"00312383","InvoiceType":"出租车票","Amount":"42","Invoiceattachment":{"id":"7708b854-d20a-408a-a24f-59af96285984","name":"169346377170175897.jpg","fileSize":237472},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136197924634624","imageId":"1697136186298028032","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-29","OriInvoiceAmount":"42.00","invoicedata":"","_id":"1697379862205698050","__ctxidx":12,"Data":"2023-08-29","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"12967233","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"6e4b7bbb-799a-4037-8286-48d1328b20c3","name":"169346378580682319.jpg","fileSize":216539},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136258347778048","imageId":"1697136245492240384","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-30","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1697379862142783489","__ctxidx":13,"Data":"2023-08-30","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"05129863","InvoiceType":"出租车票","Amount":"49","Invoiceattachment":{"id":"5d7dd6fb-6e8c-4370-9471-1ee168a9edbc","name":"169346380067031976.jpg","fileSize":214106},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136318728982528","imageId":"1697136307798622208","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-30","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1697379862075674624","__ctxidx":14,"Data":"2023-08-30","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"01197459","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"053be116-185f-443b-92d2-5c038637e1b0","name":"169346383686779434.jpg","fileSize":226017},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697136472127262720","imageId":"1697136459947003904","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-31","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1697378366852435968","__ctxidx":15,"Data":"2023-08-31","field_12":"202308刘美蓉2023.08手机费和出租车费"},{"InvoiceNo":"06701790","InvoiceType":"出租车票","Amount":"44","Invoiceattachment":{"id":"6230c4e3-23a5-4f97-b2b6-ab1ca138438c","name":"169352128095227358.jpg","fileSize":223755},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697377411064217600","imageId":"1697377398011543552","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2023-08-31","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1697379862331531264","__ctxidx":16,"Data":"2023-08-31","field_12":"202308刘美蓉2023.08手机费和出租车费"}]}
2023-09-19 16:43:13,200 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064803-Approve-2
2023-09-19 16:43:13,200 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309064803","status":"2"}
2023-09-19 16:43:13,763 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:13,763 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064803-Success-0
2023-09-19 16:43:13,763 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:13,857 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:13,857 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1876.610000","amountWithoutTax":"1876.61","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.30","amountWithTax":"1932.91"},{"unitPrice":"","amountWithoutTax":"-22.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.68","amountWithTax":"-23.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687761156532","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1673217680368218112","machineCode":"499098491586","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776115625932122.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae6db6ff00a0411c393039b63fb38b99","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1854.06","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202306263997","balanceAmount":"1909.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1673217792372908032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035+718555-<*>2-50-/955431/52/>*42075/2>4>0/397105-+*6153*20<71>5/49*-129>4*+5>84271//502+<<->01>><419<<21<3->/3","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02605017","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"13895901607258697589","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230626","checkerName":"赵笑林","taxAmount":"55.62","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776115625932122.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230626/14/N45_48d56150-13eb-11ee-ab73-37c99cdbe77f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1909.68","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202306263997","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607263","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113004953}
2023-09-19 16:43:13,976 [172] 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":"169258060098934867","billCode":"ER202309064803","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":"1693521509000","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692580604815","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:32","getOnTime":"06:17","handleStatus":"0","height":"1979","hookTime":"1693965218702","imageFileUrl":"","imageId":"1693431900166766592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258060098942531.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1693431911902433280","invoiceNo":"06613761","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":"9.8","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":"","reserved3":"","reuseTag":"","scanTime":"1692580602093","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/21/169258060098942531.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":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"368","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:13,976 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169258056099981297","billCode":"ER202309064803","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":"1693521508907","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692580565464","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:26","handleStatus":"0","height":"2010","hookTime":"1693965218702","imageFileUrl":"","imageId":"1693431732608516096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258056103620870.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1693431746797850624","invoiceNo":"01284777","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":"9.6","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":"1692580562143","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/21/169258056103620870.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"289","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:13,992 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169346365940147842","billCode":"ER202309064803","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":"1693521509154","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463663523","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:33","getOnTime":"06:18","handleStatus":"0","height":"2000","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697135715692924928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346365942981193.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1697135728380694528","invoiceNo":"01263971","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":"9.8","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":"","reserved3":"","reuseTag":"","scanTime":"1693463660528","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346365942981193.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"226","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:13,992 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169267638661092418","billCode":"ER202309064803","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":"1693521509099","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692676390898","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:34","getOnTime":"06:18","handleStatus":"0","height":"1900","hookTime":"1693965218702","imageFileUrl":"","imageId":"1693833654444314624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267638664433821.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1693833667807367168","invoiceNo":"06259823","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1692676387778","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/22/169267638664433821.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"898","xPoint":"163","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,023 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169258061693795165","billCode":"ER202309064803","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":"1693521509054","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692580620706","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:39","getOnTime":"06:21","handleStatus":"0","height":"1733","hookTime":"1693965218702","imageFileUrl":"","imageId":"1693431967225303040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258061693922849.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1693431978495397888","invoiceNo":"05913876","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1692580618076","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/21/169258061693922849.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"835","xPoint":"274","yPoint":"179"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,023 [45] 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":"169346367734525589","billCode":"ER202309064803","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":"1693521509200","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463681161","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:30","getOnTime":"06:13","handleStatus":"0","height":"2015","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697135790666108928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346367734729201.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1697135802359824384","invoiceNo":"00169592","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1693463678402","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346367734729201.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"861","xPoint":"213","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,070 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202306263997 -> response message:
2023-09-19 16:43:14,070 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169205802719893495","billCode":"ER202309064803","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":"1693521508838","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692058031151","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"06:24","handleStatus":"0","height":"2015","hookTime":"1693965218702","imageFileUrl":"","imageId":"1691240066598391808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169205802720019115.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1691240078891896832","invoiceNo":"00766815","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1692058028248","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/15/169205802720019115.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692028800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"943","xPoint":"242","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,132 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,132 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169258057758873947","billCode":"ER202309064803","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":"1693521508954","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1692580581605","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:47","getOnTime":"06:31","handleStatus":"0","height":"2016","hookTime":"1693965218702","imageFileUrl":"","imageId":"1693431801919393792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258057759030087.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360415","invoiceDate":"","invoiceId":"1693431814498111488","invoiceNo":"00088669","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1692580578669","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/21/169258057759030087.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004893","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"463","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,132 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,148 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169346377170165408","billCode":"ER202309064803","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":"1693521509456","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463775473","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:28","getOnTime":"18:05","handleStatus":"0","height":"1991","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136186298028032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346377170175897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260526","invoiceDate":"","invoiceId":"1697136197924634624","invoiceNo":"00312383","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":"9.8","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":"","reserved3":"","reuseTag":"","scanTime":"1693463772729","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346377170175897.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"226","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,148 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,148 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16934636947549154","billCode":"ER202309064803","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":"1693521509246","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463698680","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:30","getOnTime":"06:12","handleStatus":"0","height":"1827","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697135863521169408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346369475460076.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1697135875823063040","invoiceNo":"02475795","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":"9.6","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":"1693463695773","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346369475460076.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692892800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"929","xPoint":"211","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,148 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169346380066821158","billCode":"ER202309064803","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":"1693521509548","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463804277","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:29","getOnTime":"18:01","handleStatus":"0","height":"1903","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136307798622208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346380067031976.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1697136318728982528","invoiceNo":"05129863","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":"10.2","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":"","reserved3":"","reuseTag":"","scanTime":"1693463801698","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346380067031976.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"753","xPoint":"243","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,148 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,148 [28] 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":"169346378580516107","billCode":"ER202309064803","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":"1693521509501","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463789880","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:55","getOnTime":"05:38","handleStatus":"0","height":"1874","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136245492240384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346378580682319.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1697136258347778048","invoiceNo":"12967233","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":"9.5","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":"1693463786841","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346378580682319.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"835","xPoint":"226","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,164 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,164 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169346373174246495","billCode":"ER202309064803","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":"1693521509349","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463735799","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:22","getOnTime":"18:02","handleStatus":"0","height":"2016","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136018823659520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346373174473508.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1697136031511433216","invoiceNo":"01568979","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":"9.5","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":"1693463732801","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346373174473508.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"883","xPoint":"289","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,242 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,257 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169346371112673167","billCode":"ER202309064803","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":"1693521509293","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463715982","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:54","getOnTime":"05:37","handleStatus":"0","height":"2016","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697135932429385728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346371112782894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1697135948397105152","invoiceNo":"03576767","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1693463712202","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346371112782894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"882","xPoint":"242","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,289 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,289 [28] 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":"16934638368673673","billCode":"ER202309064803","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":"1693521509603","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463840849","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"05:56","handleStatus":"0","height":"1968","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136459947003904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346383686779434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1697136472127262720","invoiceNo":"01197459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1693463837972","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346383686779434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"831","xPoint":"164","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,289 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,289 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:14,289 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":652},{"BudgetAccount":"52513502","Amount":148}]}
2023-09-19 16:43:14,289 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,304 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","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":"148.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.00","amountWithoutTax":"148.00","backType":"0","balanceAmount":"148.00","billCode":"ER202309064803","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58829852250104170664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<+/<+029-1//5/*3*5>/6+</1>8+164479+02-464/>78>88/<<62<7*2<-165<4<55>/05/02<5>92<*>138/394479+02-464/>78><19+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698606581681311744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16938143421402622.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698606593144344576","invoiceNo":"09803426","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":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13916713797","purchaserAddress":"13916713797","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美蓉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：90002424101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":"1693814342307","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/09/04/16938143421402622.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,304 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,304 [19] 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":"169346375194399121","billCode":"ER202309064803","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":"1693521509395","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693463755676","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:59","getOnTime":"00:43","handleStatus":"0","height":"2016","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697136103494078464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169346375194452716.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260212","invoiceDate":"","invoiceId":"1697136114881609728","invoiceNo":"01197390","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1693463752987","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/08/31/169346375194452716.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674921600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"993","xPoint":"100","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,304 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,304 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169352128092085977","billCode":"ER202309064803","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":"1693521509649","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1693521285169","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:04","getOnTime":"18:41","handleStatus":"0","height":"1947","hookTime":"1693965218702","imageFileUrl":"","imageId":"1697377398011543552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169352128095227358.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1697377411064217600","invoiceNo":"06701790","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":"9.7","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":"","reserved3":"","reuseTag":"","scanTime":"1693521282084","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","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/2023/09/01/169352128095227358.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113004894","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"914","xPoint":"258","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:14,320 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,336 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:14,336 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692058028248","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693521508838","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2015","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1691240066598391808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169205802720019115.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692028800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693965218702","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202309064803","updateTime":"1695113004893","extFields":"","createTime":"1692058031151","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"943","chargeTaxAuthorityCode":"","invoiceId":"1691240078891896832","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067291260682283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00766815","ticketCode":"ticketTaxi","mileage":"9.7","billEntityCode":"expensesBill","batchNo":"169205802719893495","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/15/169205802720019115.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692580562143","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693521508907","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1693431732608516096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260309","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258056103620870.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692115200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","p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rName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账号：90002424101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/2023/09/04/16938143421402622.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13916713797","amountWithTax":"148.00","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"18","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":"18","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","billCode":"ER202309064803","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767608009","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113005245}
2023-09-19 16:43:14,429 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,445 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,461 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,461 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,476 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,492 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:14,523 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044756", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1697386653681455104","InvoiceNo":"71642926","VATAmountB":"0","Invoiceattachment":{"id":"a5274112-7c71-4d4d-aa0a-67b293be35d1","name":"169352346565220897.jpg","fileSize":94625},"TotalAmountinclVATC":"245","AmountwithoutVATA":245,"userCode":"10003892","userName":"刘垠","InvoiceId":"1697386569918402560","imageId":"1697386557348069376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"af26f500-74ad-4aff-9fcf-5162b605775b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309刘垠8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"}]}
2023-09-19 16:43:14,523 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044756-Approve-2
2023-09-19 16:43:14,523 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309044756","status":"2"}
2023-09-19 16:43:14,633 [173] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064803 -> response message:
2023-09-19 16:43:14,883 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:14,883 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044756-Success-0
2023-09-19 16:43:14,883 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:15,055 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:15,055 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:43:15,321 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.00","amountWithoutTax":"245.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.00","amountWithoutTax":"245.00","backType":"0","balanceAmount":"245.00","billCode":"ER202309044756","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11897655177314335072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03+0+*39/869--4<+*+*77+21+*7+<0<</->6>+0+*39/869--4<*256+*+0+*39/869--4<+**/-17-3>121<82/*>++40175*9196*<73861<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697386557348069376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169352346565220897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697386569918402560","invoiceNo":"71642926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13241415051;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693523465840","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169352346565220897.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:15,430 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:15,430 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"245.00","itemSpec":"","quantity":"","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":"245.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693523465840","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1697386557348069376","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169352346565220897.jpg?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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.00","scanUserId":"6170906235011964934","createUserCode":"10003892","billCode":"ER202309044756","balanceAmount":"245.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697386569918402560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+0+*39/869--4<+*+*77+21+*7+<0<</->6>+0+*39/869--4<*256+*+0+*39/869--4<+**/-17-3>121<82/*>++40175*9196*<73861<8","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71642926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"刘垠","purchaserBankName":"","checkCode":"11897655177314335072","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230901","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13241415051;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/2023/09/01/169352346565220897.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"245.00","scanUserName":"刘垠","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003892","billCodeType":"expensesBill","billCode":"ER202309044756","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767619970","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113006325}
2023-09-19 16:43:15,461 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:15,727 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044756 -> response message:
2023-09-19 16:43:16,367 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054788", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698977991497621504","InvoiceNo":"10149455","VATAmountB":"0","Invoiceattachment":{"id":"b3d8cadb-e579-44bb-a6e0-73c2485f5831","name":"169390287860223169.png","fileSize":115262},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1698977942182383616","imageId":"1698977931075866624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"d62981ca-c3a2-4291-943d-f5d6e15e478b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309徐丽娟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"}]}
2023-09-19 16:43:16,367 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054788-Approve-2
2023-09-19 16:43:16,367 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054788","status":"2"}
2023-09-19 16:43:16,742 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:16,742 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054788-Success-0
2023-09-19 16:43:16,742 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:17,024 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:17,024 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693902878902","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":"1698977931075866624","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390287860223169.png?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":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202309054788","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698977942182383616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*0036+20818/>947*2<2598>898>754---2-0146/043*501>*+43836969--82<<*6>80>986<2<61/+/85885+4---2-0146/043*568/8","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10149455","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"44994775980301073882","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230905","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":"业务流水号：2380867170028","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390287860223169.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800685867","amountWithTax":"199.60","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202309054788","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607711","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113008118}
2023-09-19 16:43:17,024 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202309054788","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44994775980301073882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*0036+20818/>947*2<2598>898>754---2-0146/043*501>*+43836969--82<<*6>80>986<2<61/+/85885+4---2-0146/043*568/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698977931075866624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169390287860223169.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698977942182383616","invoiceNo":"10149455","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800685867","purchaserAddress":"15800685867","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐丽娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380867170028","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693902878902","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2023/09/05/169390287860223169.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:17,196 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:17,211 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054788 -> response message:
2023-09-19 16:43:17,586 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:17,586 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2023-09-19 16:43:18,650 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308144557", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1690886754781634560","InvoiceNo":"38036142","VATAmountB":"0","Invoiceattachment":{"id":"64849507-d1e6-4b0d-ba19-c8476344f828","name":"N45_346a5790-3a3b-11ee-a138-4397ebfc269e.jpg","fileSize":110711},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1690886153483407360","imageId":"1690886088865955840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-08-10","TaxRate":"","InvoiceType":"电子发票","_id":"8d979fe1-5547-4e7e-a19a-9f4c314cba2d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Monthly Allowances-July","Attachments":null,"Lineitemtext":"202308Cherry Wang 王肖Mobile Monthly Allowances-July","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"}]}
2023-09-19 16:43:18,650 [172] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308144557-Approve-2
2023-09-19 16:43:18,650 [172] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308144557","status":"2"}
2023-09-19 16:43:19,082 [172] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:19,082 [172] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308144557-Success-0
2023-09-19 16:43:19,082 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:19,082 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144946", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1702129214069411840","InvoiceNo":"20847034","VATAmountB":"0","Invoiceattachment":{"id":"4659416f-762f-4e49-985e-d383ec8ab88f","name":"169465172408386616.jpeg","fileSize":59403},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1702118827350904832","imageId":"1702118816290521088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"148b780b-f440-402b-97e2-aa790fd2f4c5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202309月通讯费","Attachments":null,"Lineitemtext":"202309Angel Jin 金玲玲202309月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1702129213855506432","InvoiceNo":"20298574","VATAmountB":"0","Invoiceattachment":{"id":"779419b1-0ead-4e73-8142-4a732ba46b68","name":"169465172451062404.jpeg","fileSize":58607},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1702118827963269120","imageId":"1702118817817251840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"01786f26-69ce-4f3e-8335-a4d97b04803d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202309月通讯费","Attachments":null,"Lineitemtext":"202309Angel Jin 金玲玲202309月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00088290","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"b4bf22c4-69e8-433c-beec-8d2ce6aa1be5","name":"169422614350090186.jpeg","fileSize":325525},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1700333814200487936","imageId":"1700333802980720640","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2023-09-08","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1700333875175886848","__ctxidx":0,"Data":"2023-09-08","field_12":"202309Angel Jin 金玲玲202309月报销"},{"InvoiceNo":"14798812","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"267f39c5-5459-45f9-8824-fc48bc56fb33","name":"169422620674165748.jpeg","fileSize":204880},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1700334078588436480","imageId":"1700334068073320448","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1700334232203436032","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202309月报销"},{"InvoiceNo":"14798813","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"32d8ed84-c531-4005-aee0-04c00ebb5583","name":"169422622542327450.jpeg","fileSize":402231},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1700334156698963968","imageId":"1700334145420476416","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1700334231687532544","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202309月报销"}]}
2023-09-19 16:43:19,082 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309144946-Approve-2
2023-09-19 16:43:19,082 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309144946","status":"2"}
2023-09-19 16:43:19,254 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:19,254 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:43:19,285 [28] 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":"ER202308144557","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11050607618958325650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"031>5*3+9</</2153-5<137+83/+--<+9201921>5*3+9</</215/52-3-1>5*3+9</</2153--+12>50--255875<633-0154++1978+3956327","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4297f735219e0dd48f87bc31dc8b9a7e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169197363314061639.pdf?response-content-type=application/pdf","imageId":"1690886088865955840","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230814/08/N45_346a5790-3a3b-11ee-a138-4397ebfc269e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1690886153483407360","invoiceNo":"38036142","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":"20230810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10651467267,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691973633380","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/14/169197363314061639.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,410 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:19,410 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691973633380","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1690886088865955840","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169197363314061639.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4297f735219e0dd48f87bc31dc8b9a7e","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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202308144557","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1690886153483407360","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":"031>5*3+9</</2153-5<137+83/+--<+9201921>5*3+9</</215/52-3-1>5*3+9</</2153--+12>50--255875<633-0154++1978+3956327","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38036142","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"11050607618958325650","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230810","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":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10651467267,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/14/169197363314061639.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/20230814/08/N45_346a5790-3a3b-11ee-a138-4397ebfc269e.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":"200.00","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202308144557","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607566","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113010464}
2023-09-19 16:43:19,438 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:19,534 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:19,534 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309144946-Success-0
2023-09-19 16:43:19,534 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:19,597 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308144557 -> response message:
2023-09-19 16:43:19,724 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202309144946","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80255375321412798737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3*<593*1/560/-/33+9567+095530987/4+6005>20<647*-902*/*-42+675</70/3-6//-121+91238299542687/4+6005>20<647+214","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1702118816290521088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172408386616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1702118827350904832","invoiceNo":"20847034","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380992474094","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694651724292","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172408386616.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,724 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169422614347262679","billCode":"ER202309144946","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":"1694226159415","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1694226146598","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:39","getOnTime":"12:35","handleStatus":"0","height":"1117","hookTime":"1694659755317","imageFileUrl":"","imageId":"1700333802980720640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422614350090186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260310","invoiceDate":"","invoiceId":"1700333814200487936","invoiceNo":"00088290","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":"1.7","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":"","reserved3":"","reuseTag":"","scanTime":"1694226143955","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/09/09/169422614350090186.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":"2","tonnage":"","updateTime":"1695113010685","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"228","yPoint":"415"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,724 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"169422622542342193","billCode":"ER202309144946","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700334145420476416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422622542327450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1700334156698963968","invoiceNo":"14798813","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694226225598","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422622542327450.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,724 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"169422620673968703","billCode":"ER202309144946","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1700334068073320448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422620674165748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1700334078588436480","invoiceNo":"14798812","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694226207158","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422620674165748.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,864 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:19,864 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:19,864 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":22},{"BudgetAccount":"52513502","Amount":298}]}
2023-09-19 16:43:19,880 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:19,880 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"ER202309144946","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75096021400989449670","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8+-<-0++*6>>2++-<+787-2+-5441775260<9/--+8556/><*-68-*97+9/105>46628>22+6+*+7*3>08-9433875260<9/--+8556/97->","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1702118817817251840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172451062404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1702118827963269120","invoiceNo":"20298574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2380992558410","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694651724655","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172451062404.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:19,880 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:19,974 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:19,974 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694226143955","uploadStatus":"0","createUserName":"金玲玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694226159415","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1117","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1700333802980720640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205512","updateUserName":"金玲玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260310","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422614350090186.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1694102400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694659755317","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202309144946","updateTime":"1695113010685","extFields":"","createTime":"1694226146598","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1700333814200487936","isChange":"0","isSalesList":"0","yPoint":"415","createUserId":"6082067222541205512","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00088290","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"169422614347262679","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422614350090186.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205512","paymentStatus":"0","parentImageId":0,"commitUserName":"金玲玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694226207158","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14798812","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169422620673968703","settlementNo":"","chargeUpStatus":"0","imageId":"1700334068073320448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422620674165748.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422620674165748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202309144946","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1700334078588436480","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694226225598","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14798813","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169422622542342193","settlementNo":"","chargeUpStatus":"0","imageId":"1700334145420476416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422622542327450.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/09/169422622542327450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202309144946","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1700334156698963968","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"199.60000000","amountWithoutTax":"199.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"199.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694651724292","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":"1702118816290521088","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172408386616.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.60","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202309144946","balanceAmount":"199.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702118827350904832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3*<593*1/560/-/33+9567+095530987/4+6005>20<647*-902*/*-42+675</70/3-6//-121+91238299542687/4+6005>20<647+214","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20847034","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"80255375321412798737","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230914","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":"业务流水号：2380992474094","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172408386616.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":"13816243909","amountWithTax":"199.60","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.80000000","amountWithoutTax":"99.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694651724655","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":"1702118817817251840","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172451062404.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":"13816243909","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"99.80","scanUserId":"6082067222541205512","createUserCode":"10002222","billCode":"ER202309144946","balanceAmount":"99.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1702118827963269120","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8+-<-0++*6>>2++-<+787-2+-5441775260<9/--+8556/><*-68-*97+9/105>46628>22+6+*+7*3>08-9433875260<9/--+8556/97->","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20298574","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"金玲玲","purchaserBankName":"","checkCode":"75096021400989449670","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230914","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":"业务流水号：2380992558410","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169465172451062404.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":"13816243909","amountWithTax":"99.80","scanUserName":"金玲玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002222","billCodeType":"expensesBill","billCode":"ER202309144946","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620473","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113010921}
2023-09-19 16:43:20,021 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:20,036 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:20,208 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144946 -> response message:
2023-09-19 16:43:20,583 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308224648", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1693900728674557952","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f77dcdc1-b087-47ba-84b6-8007d0f06654","name":"169269235727370634.jpeg","fileSize":176871},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003940","userName":"钱君","InvoiceId":"1693900649193885696","imageId":"1693900637055569920","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2023-08-22","TaxRate":"","InvoiceType":"","_id":"1401adec-0c33-45d5-96f3-49e0a7f5fb62","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Lora qian's health certificate renew","Attachments":null,"Lineitemtext":"202308钱君Lora qian's health certificate renew","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"}]}
2023-09-19 16:43:20,583 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308224648-Approve-2
2023-09-19 16:43:20,583 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308224648","status":"2"}
2023-09-19 16:43:20,958 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:20,958 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308224648-Success-0
2023-09-19 16:43:20,958 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:21,130 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:21,130 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105580", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":130}]}
2023-09-19 16:43:21,224 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:21,224 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692692353439","systemLabelName":"null","scanTime":"1692692357677","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169269235727370634.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16926923572376742","imageId":"1693900637055569920","serialNumber":"","createUserCode":"10003934","scanUserId":"6544268160670482478","billCode":"ER202308224648","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169269235727370634.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1693900649193885696","scanUserName":"王颖辉","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003940","billCodeType":"expensesBill","billCode":"ER202308224648","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767619807","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113012323}
2023-09-19 16:43:21,411 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308224648 -> response message:
2023-09-19 16:43:21,958 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309014740", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"37028270","InvoiceType":"出租车票","Amount":"47","Invoiceattachment":{"id":"fee67aae-2069-491c-a147-d20b30b10478","name":"169354452762232020.jpeg","fileSize":51072},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1697474913746632704","imageId":"1697474911712399360","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-31","OriInvoiceAmount":"47.00","invoicedate":"","_id":"1697475002714824704","__ctxidx":1,"Data":"2023-08-31","field_11":"202308Alison Li 李琬8月31日天津出差费用"},{"InvoiceNo":"H024212","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"034c2853-ca03-44a8-819e-e305c1f72c00","name":"169354452762232020.jpeg","fileSize":36646},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1697474912454787072","imageId":"1697474911527845888","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-31","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1697475003109089280","__ctxidx":0,"Data":"2023-08-31","field_11":"202308Alison Li 李琬8月31日天津出差费用"}]}
2023-09-19 16:43:21,958 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309014740-Approve-2
2023-09-19 16:43:21,958 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309014740","status":"2"}
2023-09-19 16:43:22,083 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16926923572376742","billCode":"ER202308224648","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003934","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692692353439","imageFileUrl":"","imageId":"1693900637055569920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169269235727370634.jpeg?response-content-type=image/jpg","invoiceId":"1693900649193885696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692692357677","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169269235727370634.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:22,224 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:22,333 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:22,333 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309014740-Success-0
2023-09-19 16:43:22,333 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:22,505 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:22,505 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105627", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-200},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":101}]}
2023-09-19 16:43:22,583 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354452759169866","billCode":"ER202309014740","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":"1693544548791","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544531620","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:58","getOnTime":"09:26","handleStatus":"0","height":"332","hookTime":"1693545067539","imageFileUrl":"","imageId":"1697474911712399360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_1054,h_332/rotate,270","importCertificateNo":"","invoiceCode":"112002060221","invoiceDate":"","invoiceId":"1697474913746632704","invoiceNo":"37028270","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":"14.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"天津市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b392f660-4884-11ee-a434-6131db921fe9","reserved3":"","reuseTag":"","scanTime":"1693544528021","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693411200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113013533","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"103","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:22,693 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","batchNo":"169354452759169866","billCode":"ER202309014740","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"1101031984****1845","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"天津","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697474911527845888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_465,w_417,h_617/rotate,270","invoiceId":"1697474912454787072","invoiceNo":"H024212","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李琬","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693544528021","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"05车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg","startDate":"1693411200000","startStation":"北京南","startTime":"08:45","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C2015","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:22,724 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:22,849 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:22,911 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:22,911 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693544528021","trains":"C2015","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"H024212","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"169354452759169866","settlementNo":"","chargeUpStatus":"0","imageId":"1697474911527845888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031984****1845","purchaserBankName":"","checkCode":"","seat":"05车06F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李琬","checkerName":"","taxAmount":"4.50","startDate":"1693411200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_465,w_417,h_617/rotate,270","isPublic":"0","startTime":"08:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202309014740","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697474912454787072","amountWithTax":"54.50","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693544528021","uploadStatus":"0","createUserName":"李琬","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693544548791","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"332","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1697474911712399360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944018","updateUserName":"李琬","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"112002060221","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693411200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693545067539","angle":"270","tonnage":"","place":"天津市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130752","scanUserId":"6082067256900944018","chargeUpPeriod":"","billCode":"ER202309014740","updateTime":"1695113013533","extFields":"","createTime":"1693544531620","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1054","chargeTaxAuthorityCode":"","invoiceId":"1697474913746632704","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944018","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"N45_b392f660-4884-11ee-a434-6131db921fe9","invoiceType":"taxi","reserved1":"","invoiceNo":"37028270","ticketCode":"ticketTaxi","mileage":"14.1","billEntityCode":"expensesBill","batchNo":"169354452759169866","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354452762232020.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_1054,h_332/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944018","paymentStatus":"0","parentImageId":0,"commitUserName":"李琬","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"47.00","scanUserName":"李琬","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130752","billCodeType":"expensesBill","billCode":"ER202309014740","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614621","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113013700}
2023-09-19 16:43:23,099 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309014740 -> response message:
2023-09-19 16:43:24,187 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054787", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698966124612034560","InvoiceNo":"45988902","VATAmountB":"0","Invoiceattachment":{"id":"3be9696f-7a3e-422f-b91c-fc858d624385","name":"169388279023521145.jpeg","fileSize":157415},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1698893688085762048","imageId":"1698893673716076544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"f8e599bd-2827-46ee-b271-dddcd0459aa8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份通讯费","Attachments":null,"Lineitemtext":"202309Grace Xiao 肖巍巍8月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1698966124448452608","InvoiceNo":"45902993","VATAmountB":"0","Invoiceattachment":{"id":"ff88a31c-9b42-479c-ab82-f53150bd0f4b","name":"169388278984449171.jpeg","fileSize":160078},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1698893686814887936","imageId":"1698893672134823936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"ddb5aa05-8bf7-409d-b678-92d3e1fcf565","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份通讯费","Attachments":null,"Lineitemtext":"202309Grace Xiao 肖巍巍7月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1698966124343599104","InvoiceNo":"47915316","VATAmountB":"0","Invoiceattachment":{"id":"0d410e6d-fd17-40d5-83b3-a67465eb5d4e","name":"169388279064618169.jpeg","fileSize":160331},"TotalAmountinclVATC":"167.76","AmountwithoutVATA":167.76,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1698893687439839232","imageId":"1698893675435741184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":167.76,"Date":"2023-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"4026e1ee-f725-486d-985f-b298c7c18293","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份通讯费","Attachments":null,"Lineitemtext":"202309Grace Xiao 肖巍巍6月份通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-09-19 16:43:24,187 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054787-Approve-2
2023-09-19 16:43:24,187 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054787","status":"2"}
2023-09-19 16:43:24,468 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:43:24,468 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:43:24,547 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:24,547 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054787-Success-0
2023-09-19 16:43:24,547 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:24,750 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.76","amountWithoutTax":"167.76","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"167.76000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.76","amountWithoutTax":"167.76","backType":"0","balanceAmount":"167.76","billCode":"ER202309054787","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67947179320149004511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">6*89<7/78+10-1--/0242973/76/697559000/5/16/7>2*389/017262<266*>819<+*0-9*9/1+03<73/36>997559000/5/16/7>452*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893675435741184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279064618169.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1698893687439839232","invoiceNo":"47915316","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230601--20230630 应付:167.76 实付:167.76 ,boss发票流水号：5012577734","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882790792","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/09/05/169388279064618169.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:24,750 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.00","amountWithoutTax":"168.00","backType":"0","balanceAmount":"168.00","billCode":"ER202309054787","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54424946373189687698","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"8>>97-773<-<7>5*2<882295>8574<289*81<*510403/+36+2263<31+>9-572+8-/8-37>/-0<9063<5>81761289*81<*510403/+5>46","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893672134823936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388278984449171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1698893686814887936","invoiceNo":"45902993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230801--20230831 应付:168.00 实付:168.00 ,boss发票流水号：5020889858","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882790005","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/09/05/169388278984449171.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:24,782 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.00","amountWithoutTax":"168.00","backType":"0","balanceAmount":"168.00","billCode":"ER202309054787","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53275149621263232129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"*1934231/+8++91+/6-3>/89449<-30>>6/4898300-56**38**7272426/53/13*/3*87+99/>6+--*>944/<9*0>>6/4898300-56*++68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893673716076544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279023521145.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1698893688085762048","invoiceNo":"45988902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230701--20230731 应付:168.00 实付:168.00 ,boss发票流水号：5012577736","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882790382","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/09/05/169388279023521145.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:24,875 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:24,907 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:24,907 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":503}]}
2023-09-19 16:43:24,938 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:24,938 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:24,969 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:24,969 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168.00000000","amountWithoutTax":"168.00","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882790005","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":"1698893672134823936","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388278984449171.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202309054787","balanceAmount":"168.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893686814887936","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":"8>>97-773<-<7>5*2<882295>8574<289*81<*510403/+36+2263<31+>9-572+8-/8-37>/-0<9063<5>81761289*81<*510403/+5>46","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45902993","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"54424946373189687698","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230902","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18810765032 账期月:20230801--20230831 应付:168.00 实付:168.00 ,boss发票流水号：5020889858","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388278984449171.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168.00","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"167.76000000","amountWithoutTax":"167.76","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"167.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882790792","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":"1698893675435741184","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279064618169.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"167.76","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202309054787","balanceAmount":"167.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893687439839232","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：5012577734","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279064618169.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"167.76","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"168.00000000","amountWithoutTax":"168.00","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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"168.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882790382","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":"1698893673716076544","machineCode":"661200219304","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279023521145.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.00","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202309054787","balanceAmount":"168.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893688085762048","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":"*1934231/+8++91+/6-3>/89449<-30>>6/4898300-56**38**7272426/53/13*/3*87+99/>6+--*>944/<9*0>>6/4898300-56*++68","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45988902","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"53275149621263232129","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230902","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18810765032 账期月:20230701--20230731 应付:168.00 实付:168.00 ,boss发票流水号：5012577736","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388279023521145.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168.00","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","billCode":"ER202309054787","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614828","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113015982}
2023-09-19 16:43:25,172 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054787 -> response message:
2023-09-19 16:43:25,875 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044751", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698500711809818624","InvoiceNo":"49313464","VATAmountB":"0","Invoiceattachment":{"id":"6b0213e1-e596-4832-89c3-c1b1f9d4e09a","name":"16937890800382970.jpeg","fileSize":208770},"TotalAmountinclVATC":"248","AmountwithoutVATA":248,"userCode":"130752","userName":"李琬","InvoiceId":"1698500637681078272","imageId":"1698500625639231488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":248,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"b563c365-8dac-418b-b044-f65c68840608","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":{"id":"865c87a1-b7f4-48f5-aeab-63e1efcef41c","name":"138xxxx4437_电子发票_202308_011002300411_49313464.pdf","fileSize":36526},"Lineitemtext":"202309Alison Li 李琬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"},{"InvoiceNo":"02583731","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7e69214a-91f1-4973-832c-ce56c6a4c009","name":"169354440514053597.jpeg","fileSize":165294},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1697474396895137792","imageId":"1697474385176248320","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1697474799161053184","__ctxidx":0,"Data":"","field_11":"Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"03382148","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"dd37b617-483c-41cc-a71b-a5c3751ec646","name":"169354357948627437.jpeg","fileSize":40848},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1697470939295469568","imageId":"1697470936585945088","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1697471054893293568","__ctxidx":1,"Data":"","field_11":"Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"01795980","InvoiceType":"电子发票","Amount":"92.52","Invoiceattachment":{"id":"3692fbfe-4783-4a0d-9242-4e01c9a69400","name":"169354350893142211.jpeg","fileSize":198824},"AmountexclVAT":"89.83","InvoiceVATamount":"0","InvoiceId":"1697470637393661952","imageId":"1697470625783824384","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"92.52","invoicedata":"2023-08-14","_id":"1697470696741675008","__ctxidx":0,"Data":"2023-08-14","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"77012203","InvoiceType":"电子发票","Amount":"108.48","Invoiceattachment":{"id":"e168ffc5-4743-47c7-81ee-a7ace9088a7e","name":"169354350820345188.jpeg","fileSize":257530},"AmountexclVAT":"105.32","InvoiceVATamount":"0","InvoiceId":"1697470636630298624","imageId":"1697470623200133120","userName":"李琬","userCode":"130752","dateofdeparture":"","OriInvoiceAmount":"108.48","invoicedata":"2023-08-09","_id":"1697470696569704448","__ctxidx":1,"Data":"2023-08-09","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"80519590","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"1fbd944b-f120-4d90-a0c1-662d0ad13f8e","name":"169354417465190154.jpeg","fileSize":37759},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697473440103088128","imageId":"1697473435086700544","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-30","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1697474304975572992","__ctxidx":2,"Data":"2023-08-30","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"65861338","InvoiceType":"出租车票","Amount":"92","Invoiceattachment":{"id":"5e266fd3-bce0-449d-9c13-f0755342396d","name":"169354417465190154.jpeg","fileSize":41259},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697473438060466176","imageId":"1697473434705018880","userName":"李琬","userCode":"130752","dateofdeparture":"2023-07-17","OriInvoiceAmount":"92.00","invoicedata":"","_id":"1697474304891691008","__ctxidx":3,"Data":"2023-07-17","field_12":"202307Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"05302596","InvoiceType":"出租车票","Amount":"72","Invoiceattachment":{"id":"a744b7e2-8fea-4284-bdcc-df10ba30bfe8","name":"169354417465190154.jpeg","fileSize":34803},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697473441122308096","imageId":"1697473435262865408","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-29","OriInvoiceAmount":"72.00","invoicedata":"","_id":"1697474304853938176","__ctxidx":4,"Data":"2023-08-29","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"45099063","InvoiceType":"出租车票","Amount":"104","Invoiceattachment":{"id":"fe110001-d061-4682-99cc-2e9b42ab0214","name":"169354417465190154.jpeg","fileSize":38894},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697473437179662336","imageId":"1697473434512080896","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-30","OriInvoiceAmount":"104.00","invoicedata":"","_id":"1697474304828776448","__ctxidx":5,"Data":"2023-08-30","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"91603308","InvoiceType":"出租车票","Amount":"95","Invoiceattachment":{"id":"5b1ad754-359d-461c-84c0-444b7cfac519","name":"169354417465190154.jpeg","fileSize":40010},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697473435887816704","imageId":"1697473434335920128","userName":"李琬","userCode":"130752","dateofdeparture":"2023-07-17","OriInvoiceAmount":"95.00","invoicedata":"","_id":"1697474304757473280","__ctxidx":6,"Data":"2023-07-17","field_12":"202307Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"38424647","InvoiceType":"出租车票","Amount":"46","Invoiceattachment":{"id":"1c04571a-b17d-4294-9ef7-35bbae7993c7","name":"169354364155922385.jpeg","fileSize":35675},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697471200244088832","imageId":"1697471196599238656","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-28","OriInvoiceAmount":"46.00","invoicedata":"","_id":"1697473341116125184","__ctxidx":7,"Data":"2023-08-28","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"61248035","InvoiceType":"出租车票","Amount":"71","Invoiceattachment":{"id":"b0098ceb-885a-4645-8c73-3ad959849dc3","name":"169354364155922385.jpeg","fileSize":35048},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697471198201466880","imageId":"1697471196192395264","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-29","OriInvoiceAmount":"71.00","invoicedata":"","_id":"1697473340918992896","__ctxidx":8,"Data":"2023-08-29","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"02621857","InvoiceType":"出租车票","Amount":"80","Invoiceattachment":{"id":"fe445a77-f363-495f-9a8d-95543e5c1e2c","name":"169354364155922385.jpeg","fileSize":35909},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697471199182929920","imageId":"1697471196393721856","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-28","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1697473340851888128","__ctxidx":9,"Data":"2023-08-28","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"06789441","InvoiceType":"出租车票","Amount":"131","Invoiceattachment":{"id":"c7f0852d-36d1-42d4-b010-7e343ed1f962","name":"169354364155922385.jpeg","fileSize":39417},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697471197249359872","imageId":"1697471195995262976","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-23","OriInvoiceAmount":"131.00","invoicedata":"","_id":"1697473340721860608","__ctxidx":10,"Data":"2023-08-23","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"92420598","InvoiceType":"出租车票","Amount":"44","Invoiceattachment":{"id":"2407ddbd-dc70-4c92-af72-6404682cac04","name":"169354364155922385.jpeg","fileSize":36877},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697471201510768640","imageId":"1697471196800569344","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-24","OriInvoiceAmount":"44.00","invoicedata":"","_id":"1697473340654751744","__ctxidx":11,"Data":"2023-08-24","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"16710850","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"2dec7b1a-ffa0-4116-a6b8-f1dba8ab9445","name":"169354357948627437.jpeg","fileSize":35374},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697470943250698240","imageId":"1697470937298976768","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-22","OriInvoiceAmount":"37.00","invoicedata":"","_id":"1697471054905872384","__ctxidx":12,"Data":"2023-08-22","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"38855862","InvoiceType":"出租车票","Amount":"55","Invoiceattachment":{"id":"eb397527-10c8-44ca-980f-907937d7b2bc","name":"169354357948627437.jpeg","fileSize":34000},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697470941262594048","imageId":"1697470936938266624","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-16","OriInvoiceAmount":"55.00","invoicedata":"","_id":"1697471054838763520","__ctxidx":13,"Data":"2023-08-16","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"70584255","InvoiceType":"出租车票","Amount":"152","Invoiceattachment":{"id":"359a538b-8735-4bd3-ad54-58cf928037c7","name":"169354357948627437.jpeg","fileSize":37140},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697470940226605056","imageId":"1697470936762109952","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-23","OriInvoiceAmount":"152.00","invoicedata":"","_id":"1697471054830379008","__ctxidx":14,"Data":"2023-08-23","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"07285251","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"fad77504-6adf-49ab-b7d2-b5d5430a2438","name":"169354357948627437.jpeg","fileSize":36574},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697470942239870976","imageId":"1697470937114431488","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-22","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1697471054696161280","__ctxidx":15,"Data":"2023-08-22","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"},{"InvoiceNo":"76485678","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"baf023ea-7e1b-4ed8-823c-d70cb2d6195e","name":"169354357948627437.jpeg","fileSize":34953},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1697470938041372672","imageId":"1697470936388812800","userName":"李琬","userCode":"130752","dateofdeparture":"2023-08-16","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1697471054645825536","__ctxidx":16,"Data":"2023-08-16","field_12":"202308Alison Li 李琬7月17日-8月31日日常报销"}]}
2023-09-19 16:43:25,875 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044751-Approve-2
2023-09-19 16:43:25,875 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309044751","status":"2"}
2023-09-19 16:43:26,485 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:26,485 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044751-Success-0
2023-09-19 16:43:26,485 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:26,672 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.52","amountWithoutTax":"89.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.69","taxRate":"3.00","type":"","unitPrice":"89.830000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.52","amountWithoutTax":"89.83","backType":"0","balanceAmount":"92.52","billCode":"ER202309044751","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10744135033697364840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/99<84>*/66/21-57-+1*4-/*55>0<+-54-18309<>+47578275<28*8+//6-42+1<+1+>852-<8>/55+><8/5478741011*<419952>+8<400","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130752","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697470625783824384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354350893142211.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697470637393661952","invoiceNo":"01795980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491560","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693543509317","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354350893142211.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,688 [85] 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":"169354357947252046","billCode":"ER202309044751","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":"1693543610770","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543584980","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:34","getOnTime":"16:08","handleStatus":"0","height":"717","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697470937298976768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_915,y_15,w_279,h_717/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1697470943250698240","invoiceNo":"16710850","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":"11.7","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":"N45_7e768930-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"915","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,688 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354357947252046","billCode":"ER202309044751","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":"1693543610467","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543583740","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:45","getOnTime":"08:54","handleStatus":"0","height":"719","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697470936388812800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_291,h_719/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697470938041372672","invoiceNo":"76485678","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":"17.3","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":"N45_7e768930-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,703 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169354357947252046","billCode":"ER202309044751","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697470936585945088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_690,w_641,h_442/rotate,0","invoiceCode":"111002377011","invoiceId":"1697470939295469568","invoiceNo":"03382148","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,813 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354364155975770","billCode":"ER202309044751","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":"1693544155594","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543645764","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:08","handleStatus":"0","height":"716","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697471196192395264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1190,y_28,w_267,h_716/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697471198201466880","invoiceNo":"61248035","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":"21","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":"N45_a37b4fe0-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543642025","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"1190","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,813 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"131.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354364155975770","billCode":"ER202309044751","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":"1693544155512","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543645533","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:17","getOnTime":"15:02","handleStatus":"0","height":"754","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697471195995262976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_304,h_754/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1697471197249359872","invoiceNo":"06789441","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":"38.1","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":"N45_a37b4fe0-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543642025","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,813 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354417462011187","billCode":"ER202309044751","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":"1693544385556","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544180521","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:54","getOnTime":"15:12","handleStatus":"0","height":"754","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697473435262865408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_3,w_279,h_754/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1697473441122308096","invoiceNo":"05302596","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"721.9","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":"N45_e13b9c80-4883-11ee-8c30-7b82fcb2b277","reserved3":"","reuseTag":"","scanTime":"1693544175129","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"653","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,829 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,845 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"152.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354357947252046","billCode":"ER202309044751","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":"1693543610628","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543584261","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:29","getOnTime":"08:48","handleStatus":"0","height":"754","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697470936762109952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1215,y_15,w_279,h_754/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697470940226605056","invoiceNo":"70584255","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":"38","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":"N45_7e768930-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"1215","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,845 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,860 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,860 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:26,860 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1375},{"BudgetAccount":"52513502","Amount":248}]}
2023-09-19 16:43:26,860 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,923 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.00","amountWithoutTax":"248.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"248.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"248.00","amountWithoutTax":"248.00","backType":"0","balanceAmount":"248.00","billCode":"ER202309044751","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80744202604241503654","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"10+-38//249+*73<6-*<-861+><5+>6*2*881/9547*1++3/04>19/2*<<04056921*297*7-94-/6>911+>+5806*2*881/9547*1++5480","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130752","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698500625639231488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937890800382970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1698500637681078272","invoiceNo":"49313464","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219081","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李琬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811364437 账期月:20230801--20230831 应付:248.00 实付:248.00,boss发票流水号：5021970560","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693789080419","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/04/16937890800382970.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,923 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"104.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354417462011187","billCode":"ER202309044751","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":"1693544385405","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544179579","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:56","getOnTime":"00:50","handleStatus":"0","height":"766","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697473434512080896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_965,y_3,w_292,h_766/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1697473437179662336","invoiceNo":"45099063","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":"30.8","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":"N45_e13b9c80-4883-11ee-8c30-7b82fcb2b277","reserved3":"","reuseTag":"","scanTime":"1693544175129","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"292","xPoint":"965","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,923 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354417462011187","billCode":"ER202309044751","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":"1693544385459","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544179786","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:38","getOnTime":"16:31","handleStatus":"0","height":"757","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697473434705018880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_0,w_304,h_757/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697473438060466176","invoiceNo":"65861338","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":"24","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":"N45_e13b9c80-4883-11ee-8c30-7b82fcb2b277","reserved3":"","reuseTag":"","scanTime":"1693544175129","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689523200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"328","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,985 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,985 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169354440513814677","billCode":"ER202309044751","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"130752","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697474385176248320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354440514053597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"111002377011","invoiceId":"1697474396895137792","invoiceNo":"02583731","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693544405625","scanUserId":"6082067256900944018","scanUserName":"李琬","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354440514053597.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,985 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:26,985 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354357947252046","billCode":"ER202309044751","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":"1693543610723","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543584741","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:47","getOnTime":"09:11","handleStatus":"0","height":"717","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697470937114431488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_15,w_266,h_717/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1697470942239870976","invoiceNo":"07285251","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":"","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":"N45_7e768930-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692633600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"628","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:26,985 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,001 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354364155975770","billCode":"ER202309044751","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":"1693544155742","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543646553","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:14","getOnTime":"18:41","handleStatus":"0","height":"744","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697471196800569344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_0,w_266,h_744/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697471201510768640","invoiceNo":"92420598","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":"12.4","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":"N45_a37b4fe0-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543642025","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"328","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,001 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,048 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,063 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,126 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,142 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,142 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,157 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,173 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054791", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698616868088848384","InvoiceNo":"07344525","VATAmountB":"0","Invoiceattachment":{"id":"5bcdc91e-5a52-43e5-9789-a161360de26e","name":"169381650774572456.jpeg","fileSize":178172},"TotalAmountinclVATC":"357.19","AmountwithoutVATA":357.19,"userCode":"10001661","userName":"魏振华","InvoiceId":"1698615679902633984","imageId":"1698615666694770688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"1dad72d7-c99b-4f9e-b0b5-dcec1fda7ba9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309魏振华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"}]}
2023-09-19 16:43:27,173 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054791-Approve-2
2023-09-19 16:43:27,173 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054791","status":"2"}
2023-09-19 16:43:27,532 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:27,532 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054791-Success-0
2023-09-19 16:43:27,532 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:27,704 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:27,704 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:43:27,798 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354364155975770","billCode":"ER202309044751","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":"1693544155687","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543646250","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:25","handleStatus":"0","height":"742","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697471196599238656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_15,w_279,h_742/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1697471200244088832","invoiceNo":"38424647","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":"15.4","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":"N45_a37b4fe0-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543642025","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"590","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,813 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354417462011187","billCode":"ER202309044751","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":"1693544385508","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544180279","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:26","getOnTime":"14:37","handleStatus":"0","height":"769","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697473435086700544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1278,y_0,w_322,h_769/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697473440103088128","invoiceNo":"80519590","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":"27.8","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":"N45_e13b9c80-4883-11ee-8c30-7b82fcb2b277","reserved3":"","reuseTag":"","scanTime":"1693544175129","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"322","xPoint":"1278","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,813 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354357947252046","billCode":"ER202309044751","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":"1693543610677","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543584506","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:54","getOnTime":"14:09","handleStatus":"0","height":"732","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697470936938266624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_0,w_304,h_732/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1697470941262594048","invoiceNo":"38855862","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":"16.1","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":"N45_7e768930-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543579922","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354357948627437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017565","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"290","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,813 [28] 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":"169354364155975770","billCode":"ER202309044751","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":"1693544155641","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693543645999","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:20","getOnTime":"17:29","handleStatus":"0","height":"716","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697471196393721856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_890,y_28,w_267,h_716/rotate,0","importCertificateNo":"","invoiceCode":"111002181001","invoiceDate":"","invoiceId":"1697471199182929920","invoiceNo":"02621857","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":"22.3","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":"N45_a37b4fe0-4882-11ee-9b8f-d1039b295d76","reserved3":"","reuseTag":"","scanTime":"1693543642025","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354364155922385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"890","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,813 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"114.86","amountWithoutTax":"111.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.35","taxRate":"3.00","type":"","unitPrice":"111.510000","zeroTax":" "},{"amountWithTax":"-6.38","amountWithoutTax":"-6.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.48","amountWithoutTax":"105.32","backType":"0","balanceAmount":"108.48","billCode":"ER202309044751","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14936703703831336346","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03->//773834+<<13083>>77*+2+88*+20++4567400><6*7<8>>2>855124>618++1-<7784--1/><2-4102<4++339/30117<419---9*65>-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130752","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697470623200133120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354350820345188.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697470636630298624","invoiceNo":"77012203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498411","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693543508701","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354350820345188.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,813 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169354417462011187","billCode":"ER202309044751","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":"1693544385358","commitUserId":"6082067256900944018","commitUserName":"李琬","commodityInspectionNo":"","createTime":"1693544179273","createUserCode":"130752","createUserId":"6082067256900944018","createUserName":"李琬","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:54","getOnTime":"13:09","handleStatus":"0","height":"769","hookTime":"1693789488508","imageFileUrl":"","imageId":"1697473434335920128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_307,h_769/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1697473435887816704","invoiceNo":"91603308","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":"30.3","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":"N45_e13b9c80-4883-11ee-8c30-7b82fcb2b277","reserved3":"","reuseTag":"","scanTime":"1693544175129","scanUserId":"6082067256900944018","scanUserName":"李琬","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/2023/09/01/169354417465190154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689523200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113017566","updateUserId":"6082067256900944018","updateUserName":"李琬","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"307","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:27,938 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,954 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,970 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,970 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,985 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:27,985 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"111.510000","amountWithoutTax":"111.51","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"114.86"},{"unitPrice":"","amountWithoutTax":"-6.19","itemSpec":"","quantity":"","zeroTax":" 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11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"10+-38//249+*73<6-*<-861+><5+>6*2*881/9547*1++3/04>19/2*<<04056921*297*7-94-/6>911+>+5806*2*881/9547*1++5480","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49313464","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李琬","purchaserBankName":"","checkCode":"80744202604241503654","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230903","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:13811364437 账期月:20230801--20230831 应付:248.00 实付:248.00,boss发票流水号：5021970560","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/16937890800382970.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"248.00","scanUserName":"李琬","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","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":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130752","billCodeType":"expensesBill","billCode":"ER202309044751","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614674","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113017968}
2023-09-19 16:43:27,985 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:27,985 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:27,985 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"377.19000000","amountWithoutTax":"377.19","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":"377.19"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693816508344","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698615666694770688","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381650774572456.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":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.19","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202309054791","balanceAmount":"357.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698615679902633984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*664+4-3-520+5-442*5-+*925520/**>77+26307513002+*</97+<2587//0<87/55>0+9+64281>8<9<520>/**>77+2630751306-68","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07344525","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"54182105284284183010","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：90004299652，账单月：202308，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381650774572456.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901674577","amountWithTax":"357.19","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202309054791","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614873","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113018912}
2023-09-19 16:43:28,001 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:28,079 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"377.19","amountWithoutTax":"377.19","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":"377.19000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","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":"357.19","amountWithoutTax":"357.19","backType":"0","balanceAmount":"357.19","billCode":"ER202309054791","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54182105284284183010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/*664+4-3-520+5-442*5-+*925520/**>77+26307513002+*</97+<2587//0<87/55>0+9+64281>8<9<520>/**>77+2630751306-68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698615666694770688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381650774572456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698615679902633984","invoiceNo":"07344525","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202308，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693816508344","scanUserId":"6122626410645405766","scanUserName":"魏振华","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/2023/09/04/169381650774572456.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:28,173 [172] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044751 -> response message:
2023-09-19 16:43:28,345 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:28,392 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054791 -> response message:
2023-09-19 16:43:29,261 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308104539", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1689545374507470848","InvoiceNo":"85383196","VATAmountB":"0","Invoiceattachment":{"id":"6af77196-7a40-4ac7-a7f1-b771682fd2d1","name":"169165394869054473.jpg","fileSize":134913},"TotalAmountinclVATC":"225.1","AmountwithoutVATA":225.1,"userCode":"10003929","userName":"丁文飞","InvoiceId":"1689545252072931328","imageId":"1689545238244311040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":225.1,"Date":"2023-08-04","TaxRate":"","InvoiceType":"电子发票","_id":"ec9b0706-700d-4ea8-b60b-5fdffdbe2d34","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份电话费","Attachments":null,"Lineitemtext":"202308丁文飞7月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"60779315","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"7e0d594e-ea4f-4052-b582-a900a6fd3098","name":"169165390591183753.jpg","fileSize":168147},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1689545073215229952","imageId":"1689545058992340992","userName":"丁文飞","userCode":"10003929","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-07-26","_id":"1689545375501524992","__ctxidx":0,"Data":"2023-07-26","field_13":"202307丁文飞厨师长7月份报销","_del":null},{"InvoiceNo":"60739279","InvoiceType":"电子发票","Amount":"268","Invoiceattachment":{"id":"de35dcd3-29fe-4337-87df-6c6f3f0b83e3","name":"169165390797614836.jpg","fileSize":160347},"AmountexclVAT":"237.17","invoiceVATamount":"0","InvoiceId":"1689545081704501248","imageId":"1689545068161093632","userName":"丁文飞","userCode":"10003929","dateofdeparture":"","OriInvoiceAmount":"268.00","invoicedata":"2023-07-11","_id":"1689545374700408832","__ctxidx":2,"Data":"2023-07-11","field_13":"202307丁文飞厨师长7月份报销"}]}
2023-09-19 16:43:29,261 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308104539-Approve-2
2023-09-19 16:43:29,261 [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":"ER202308104539","status":"2"}
2023-09-19 16:43:29,648 [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.
2023-09-19 16:43:29,663 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308104539-Success-0
2023-09-19 16:43:29,663 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:29,898 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"227.10","amountWithoutTax":"227.10","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":"227.10000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","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":"225.10","amountWithoutTax":"225.10","backType":"0","balanceAmount":"225.10","billCode":"ER202308104539","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53544805471011863941","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"3>++0<0182-1-8191+7133--9>-4572--/3/-88519923+<867<29/65>45-487+316/-*-85<5+71--2+8-34782--/3/-88519923+81*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003929","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689545238244311040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165394869054473.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1689545252072931328","invoiceNo":"85383196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202307;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1691653949680","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165394869054473.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:30,023 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"268.00","amountWithoutTax":"237.17","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.69000000","quantityUnit":"升","rowNum":"1","taxAmount":"30.83","taxRate":"13.00","type":"","unitPrice":"6.64522672","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268.00","amountWithoutTax":"237.17","backType":"0","balanceAmount":"268.00","billCode":"ER202308104539","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44295552500641554609","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"5508>5-+7+7>9358+<4+65<129220>74238499*1*76>5->25-36/752>-8/01<02*957293/>2>5<24<139612/7425>495825677//9-39","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689545068161093632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390797614836.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1689545081704501248","invoiceNo":"60739279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954092","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":"20230711","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":"1691653909127","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390797614836.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:30,023 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.32000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75195131","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202308104539","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77976484310209661247","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"<0508<2-7554*64/167645<0453-/0>+52*75<5516--/99>*<9*77/<8738599--/9+59*6*+976204<05578>2>+54-7521687+35>>6-*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1689545058992340992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390591183753.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1689545073215229952","invoiceNo":"60779315","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954092","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":"20230726","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":"1691653906942","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390591183753.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:30,039 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:30,039 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:30,039 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":568},{"BudgetAccount":"52513502","Amount":225}]}
2023-09-19 16:43:30,148 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:30,164 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:30,164 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75195131","amountWithoutTax":"265.49","itemSpec":"","quantity":"39.32000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691653906942","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1689545058992340992","machineCode":"661619954092","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"913302007685110435","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390591183753.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202308104539","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689545073215229952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<0508<2-7554*64/167645<0453-/0>+52*75<5516--/99>*<9*77/<8738599--/9+59*6*+976204<05578>2>+54-7521687+35>>6-*","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60779315","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":"77976484310209661247","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20230726","checkerName":"中石化碧辟","taxAmount":"34.51","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","checkSignStatus":"3","invoicerName":"系统管理员","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/2023/08/10/169165390591183753.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.64522672","amountWithoutTax":"237.17","itemSpec":"","quantity":"35.69000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.83","amountWithTax":"268.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691653909127","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1689545068161093632","machineCode":"661619954092","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200111","xmlUrl":"","sellerTaxNo":"913302007685110435","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165390797614836.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.17","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202308104539","balanceAmount":"268.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689545081704501248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5508>5-+7+7>9358+<4+65<129220>74238499*1*76>5->25-36/752>-8/01<02*957293/>2>5<24<139612/7425>495825677//9-39","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60739279","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":"44295552500641554609","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20230711","checkerName":"中石化碧辟","taxAmount":"30.83","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","checkSignStatus":"3","invoicerName":"系统管理员","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/2023/08/10/169165390797614836.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"268.00","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"227.10000000","amountWithoutTax":"227.10","itemSpec":"","quantity":"1.00000000","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":"227.10"},{"unitPrice":"","amountWithoutTax":"-2.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1691653949680","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1689545238244311040","machineCode":"661616299141","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165394869054473.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.10","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202308104539","balanceAmount":"225.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1689545252072931328","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3>++0<0182-1-8191+7133--9>-4572--/3/-88519923+<867<29/65>45-487+316/-*-85<5+71--2+8-34782--/3/-88519923+81*3","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85383196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"53544805471011863941","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230804","checkerName":"14777719","taxAmount":"0.00","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13951651424;账期：202307;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/10/169165394869054473.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"225.10","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003929","billCodeType":"expensesBill","billCode":"ER202308104539","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607472","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113021205}
2023-09-19 16:43:30,180 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:30,351 [172] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308104539 -> response message:
2023-09-19 16:43:30,805 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054790", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698612812997988352","InvoiceNo":"46690925","VATAmountB":"0","Invoiceattachment":{"id":"8b47c2a4-5c23-4da2-88b6-4f9115cdfabd","name":"169381537105362360.jpg","fileSize":212992},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1698610915110375424","imageId":"1698610900430311424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"59098bff-c799-414d-b282-428b42cfdc23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309胡冰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"}]}
2023-09-19 16:43:30,805 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054790-Approve-2
2023-09-19 16:43:30,805 [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":"ER202309054790","status":"2"}
2023-09-19 16:43:31,242 [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.
2023-09-19 16:43:31,242 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054790-Success-0
2023-09-19 16:43:31,242 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:31,476 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.70","amountWithoutTax":"5.70","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":"5.70000000","zeroTax":"3"},{"amountWithTax":"11.30","amountWithoutTax":"11.30","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"11.30000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202309054790","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49752845323626596868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"53**388*2/87---1933-18>71-866<6+6/0-1186>+>17427317*4006/<47626970*-8+--36-32359871-*6416+6/0-1186>+>1744<+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698610900430311424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381537105362360.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1698610915110375424","invoiceNo":"46690925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230801--20230831 应付:188.00 实付:188.00 ,boss发票流水号：5023397341","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693815371977","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2023/09/04/169381537105362360.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:31,476 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:31,476 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.70000000","amountWithoutTax":"5.70","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":"5.70"},{"unitPrice":"11.30000000","amountWithoutTax":"11.30","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":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.30"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","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":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693815371977","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":"1698610900430311424","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381537105362360.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":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202309054790","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698610915110375424","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":"53**388*2/87---1933-18>71-866<6+6/0-1186>+>17427317*4006/<47626970*-8+--36-32359871-*6416+6/0-1186>+>1744<+5","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46690925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"胡冰","purchaserBankName":"","checkCode":"49752845323626596868","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230904","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":"北京移动网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13718799629 账期月:20230801--20230831 应付:188.00 实付:188.00 ,boss发票流水号：5023397341","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381537105362360.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188.00","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202309054790","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607806","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113022609}
2023-09-19 16:43:31,570 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:31,570 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":188}]}
2023-09-19 16:43:31,633 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:31,695 [172] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054790 -> response message:
2023-09-19 16:43:32,699 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054789", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1697626041501884416","InvoiceNo":"03814162","VATAmountB":"0","Invoiceattachment":{"id":"1442d2b0-1fe5-43dc-927e-1004201d3024","name":"169356508609492615.jpeg","fileSize":347857},"TotalAmountinclVATC":"89.38","AmountwithoutVATA":89.38,"userCode":"10004110","userName":"戴琳","InvoiceId":"1697561137689743360","imageId":"1697561126176374784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.38,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"09c24caa-9ac1-42af-93e9-c0959955b23a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309戴琳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"}]}
2023-09-19 16:43:32,699 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054789-Approve-2
2023-09-19 16:43:32,699 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054789","status":"2"}
2023-09-19 16:43:33,218 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:33,218 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054789-Success-0
2023-09-19 16:43:33,218 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:33,407 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:33,407 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":89}]}
2023-09-19 16:43:33,485 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:33,485 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.60000000","amountWithoutTax":"90.60","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":"90.60"},{"unitPrice":"","amountWithoutTax":"-1.22","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693565086291","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":"1697561126176374784","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356508609492615.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":"89.38","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202309054789","balanceAmount":"89.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697561137689743360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+78551<-448+4/5>8>11<<794*<01/+3<42+>/3>19>58+6>>300486/*9>*3<1527++874/9<+>15++5-40<732+3<42+>/3>19>58+06/7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03814162","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"59857241620001556687","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230901","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：13262830527账号：31109642980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/2023/09/01/169356508609492615.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":"89.38","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202309054789","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607758","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113024591}
2023-09-19 16:43:33,485 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.60","amountWithoutTax":"90.60","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":"90.60000000","zeroTax":"3"},{"amountWithTax":"-1.22","amountWithoutTax":"-1.22","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":"89.38","amountWithoutTax":"89.38","backType":"0","balanceAmount":"89.38","billCode":"ER202309054789","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59857241620001556687","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+78551<-448+4/5>8>11<<794*<01/+3<42+>/3>19>58+6>>300486/*9>*3<1527++874/9<+>15++5-40<732+3<42+>/3>19>58+06/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697561126176374784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169356508609492615.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1697561137689743360","invoiceNo":"03814162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13262830527账号：31109642980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":"1693565086291","scanUserId":"7453601145815154690","scanUserName":"戴琳","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/2023/09/01/169356508609492615.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:33,644 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:33,659 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054789 -> response message:
2023-09-19 16:43:33,769 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306263998", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"32171563","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"1edb377f-fcb2-4b46-8503-34638aebf0cc","name":"N45_af2039e0-10d4-11ee-90c0-1973e108b1a7.jpg","fileSize":121243},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1671793555502276608","imageId":"1671793491941785600","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-06-08","_id":"1672091567091621889","__ctxidx":0,"Data":"2023-06-08","field_13":"202306方严明方严明6月报销"},{"InvoiceNo":"53504121","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"1faa761a-82df-46a3-b299-59e6b5c707b4","name":"N45_3ca83230-1009-11ee-97b4-71c617ef2700.jpg","fileSize":121042},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1671427056170180608","imageId":"1671426980785954816","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-15","_id":"1672091567091621888","__ctxidx":1,"Data":"2023-06-15","field_13":"202306方严明方严明6月报销"},{"InvoiceNo":"53482391","InvoiceType":"电子发票","Amount":"100","Invoiceattachment":{"id":"b71020d7-aefb-4c95-8a94-693d893832fc","name":"N45_c14e59c0-10d5-11ee-ab39-fde43fd97e1f.jpg","fileSize":120905},"AmountexclVAT":"100","invoiceVATamount":"0","InvoiceId":"1671795484307492864","imageId":"1671795416636600320","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2023-06-17","_id":"1672091568081477632","__ctxidx":2,"Data":"2023-06-17","field_13":"202306方严明方严明6月报销"},{"InvoiceNo":"53475405","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"ed0c6222-664a-4144-8fbe-896655dd369d","name":"N45_fe556b70-1179-11ee-bea3-d7d84a7d337c.jpg","fileSize":121173},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1672091349005893632","imageId":"1672091290222723072","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2023-06-22","_id":"1672091567070646272","__ctxidx":3,"Data":"2023-06-22","field_13":"202306方严明方严明6月报销"}]}
2023-09-19 16:43:33,769 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306263998-Approve-2
2023-09-19 16:43:33,769 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306263998","status":"2"}
2023-09-19 16:43:34,201 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:43:34,201 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306263998-Success-0
2023-09-19 16:43:34,201 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:43:34,357 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:43:34,357 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2023-09-19 16:43:34,859 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"500.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"500.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"500.00","backType":"0","balanceAmount":"500.00","billCode":"ER202306263998","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74649464340756262280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"+0/744*-8<6-3++*2*23>37*489244<9768>/3744+0/57<1073+<>5>41-479*53668662<+/3*3>747*4*/+66<5711</>>15+09158821","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0e5b7c2537d91ecb1552a25e5b695b2b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742160328461603.pdf?response-content-type=application/pdf","imageId":"1671793491941785600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230622/16/N45_af2039e0-10d4-11ee-90c0-1973e108b1a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671793555502276608","invoiceNo":"32171563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946658","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":"20230608","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":"1687421603551","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742160328461603.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:34,875 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306263998","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53990372084180843677","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"11-+04-*80<511/42/-1152-+514/0-0034<363221<>658961>>>6->1+0514854166<805/53/+/922-+15*>2-*04/>3+-731<-27<097","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"765c1850cff5f4ad58b77e1c5574024c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733422017026208.pdf?response-content-type=application/pdf","imageId":"1671426980785954816","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230621/15/N45_3ca83230-1009-11ee-97b4-71c617ef2700.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671427056170180608","invoiceNo":"53504121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946666","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":"20230615","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":"1687334220481","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733422017026208.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:34,875 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202306263998","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80151736573483019347","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"6>2/63>36+0>+11452-3*4**893624*>11*/7-7-34117/4*3-+6*>1-/27-83<20<8*02-51542+>43**8/7<06*3165*77><24153>251/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"535b3a907f5aae3acc2332da25d25a25","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742206212878371.pdf?response-content-type=application/pdf","imageId":"1671795416636600320","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230622/16/N45_c14e59c0-10d5-11ee-ab39-fde43fd97e1f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1671795484307492864","invoiceNo":"53482391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230617","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":"1687422062434","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742206212878371.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:35,015 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:35,031 [172] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:35,031 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:43:46,579 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"716.60","amountWithoutTax":"634.16","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"90.24321105","quantityUnit":"升","rowNum":"1","taxAmount":"82.44","taxRate":"13.00","type":"","unitPrice":"7.02723222","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"716.60","amountWithoutTax":"634.16","backType":"0","balanceAmount":"716.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71979556294193067613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0993*+>5>+<773-327038*1+4<>15>78+37-59910++4>376+6-</33><15*28-<3914<+737-6713041-42747/78+50-55/29--*751>>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001911","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962140328673280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703962154983575552","invoiceNo":"91801746","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"莘朱路1999号2楼021-64263355","purchaserAddress":"莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695091206980","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"82.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:46,594 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.18","amountWithoutTax":"338.21","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.29950495","quantityUnit":"升","rowNum":"1","taxAmount":"43.97","taxRate":"13.00","type":"","unitPrice":"7.15039196","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"382.18","amountWithoutTax":"338.21","backType":"0","balanceAmount":"382.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58746354452495294979","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7359<+72<72*815926-*>*<5>+/7*1+/9532569063-/56+73>4<5++<1+26<29<-<0921819166+*74<4>652<3+/93425+/3>2+5/0*<6/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001911","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962145974206464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703962160444555264","invoiceNo":"93944703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"莘朱路1999号2楼021-64263355","purchaserAddress":"莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695091208335","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:43:47,502 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962154983575552
2023-09-19 16:43:47,502 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,502 [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/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,533 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1703962160444555264
2023-09-19 16:43:47,533 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,533 [76] 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/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,814 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,814 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962160444555264
2023-09-19 16:43:47,814 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709097144320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120721881700.jpeg
2023-09-19 16:43:47,814 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709097144320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120721881700.jpeg
2023-09-19 16:43:47,877 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-09-19 16:43:47,877 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1703962154983575552
2023-09-19 16:43:47,877 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709084565504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120560412273.jpeg
2023-09-19 16:43:47,877 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709084565504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120560412273.jpeg
2023-09-19 16:43:48,690 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709084565504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120560412273.jpeg
2023-09-19 16:43:48,690 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704053709084565504
2023-09-19 16:43:48,690 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962154983575552
2023-09-19 16:43:48,690 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704053709097144320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169509120721881700.jpeg
2023-09-19 16:43:48,690 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704053709097144320
2023-09-19 16:43:48,690 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1703962160444555264
2023-09-19 16:43:56,543 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:43:56,543 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1677987141153","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01568330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167798713976458623","settlementNo":"","chargeUpStatus":"0","imageId":"1632222503571030016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_620,y_69,w_835,h_551/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202309024748","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632222507584991232","amountWithTax":"5.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.80000000","amountWithoutTax":"12.80","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":"12.80"},{"unitPrice":"154.00000000","amountWithoutTax":"154.00","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":"154.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637608949","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":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865308246724608","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"edced9bffe4c5031805e7e7a06310f0b","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":"166.80","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"166.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865388873830400","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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实付:166.80,boss发票流水号：5018936396","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.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/20230902/14/N45_75b47150-495d-11ee-b84c-49f149048cf5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"166.80","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","itemSpec":"","quantity":"","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":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637609319","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865309798617088","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760912818613.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be4188bbbcafc67eafee1b8e4cde1bf1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865389251317760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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2023-09-19 16:43:58,090 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309024748
2023-09-19 16:43:59,085 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309024748
2023-09-19 16:44:24,478 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:44:24,478 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:45:05,384 [19] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:45:05,384 [19] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:45:24,481 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:45:24,481 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:46:24,483 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:46:24,483 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:46:40,494 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,494 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.7","amountWithoutTax":"41.70","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.50","amountWithTax":"44.20"},{"unitPrice":"","amountWithoutTax":"-16.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-17.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338320","sellerAddress":"中国(上海)自由贸易试验区东方路1535号202-205室021-58810032","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752292962816000","machineCode":"499099822017","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000764251125T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433812780597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海爱一特餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.66","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"27.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752304568455168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032+60910>+<+23739-<2--/<82+5*6<60249-85*/49/<<89*/73/2>45436>619<2*11096667*198*/929*4864711<019018198++93<<484","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30947437","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":"06209899486542404763","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230912","checkerName":"邹翠翠","taxAmount":"1.54","sellerBankName":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","checkSignStatus":"3","invoicerName":"曹佳","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/2023/09/13/169456433812780597.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":"27.20","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"55.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"59.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338708","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752294590205952","machineCode":"667117005142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.75","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"59.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752306543968256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0050303>8957/-3>416/-550><2*>2170/3629<42/3--</-980219194<829*1900<8/35<+0/*95397**0685/2+/+3>8936019-98198022/5","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94547631","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":"07155851049582099866","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230912","checkerName":"薛兰兰","taxAmount":"3.35","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","checkSignStatus":"3","invoicerName":"刘佳骏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海怡乐食食品科技服务有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=3","purchaserAddrTel":"","amountWithTax":"59.10","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202309144945","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892390","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892600}
2023-09-19 16:46:40,494 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,494 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695112078348","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16274aa5368fdc294127a7a793c91853b9f6.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695112078107","imageId":"1704049681161601024","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309144964","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16274aa5368fdc294127a7a793c91853b9f6.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704049691454427136","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695112078161","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ce808f783ce64504824c1cfcb0bf397f.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695112078107","imageId":"1704049680373071875","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309144964","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ce808f783ce64504824c1cfcb0bf397f.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704049693694185472","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695112078503","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ebb677c70cb84b3da429561978b6b96c.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704049680217882624","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309144964","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892498","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892683}
2023-09-19 16:46:40,510 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,510 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"423.70","amountWithoutTax":"423.70","itemSpec":"无","quantity":"1.0","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":"423.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694141640292","sellerAddress":"大连市西岗区胜利路106号:0411-82330215","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699979368928989184","machineCode":"499099444061","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414164012286977.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大连市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"423.70","scanUserId":"6082067222541205587","createUserCode":"134861","billCode":"ER202309094875","balanceAmount":"423.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699979382434643968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037*<88++2793178<63472>+/636>247>*/*3-7*<88++279317850-0<67*<88++2793178<6465823<+92<233/60*--01>+131942792<->53","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24694862","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"肖震","purchaserBankName":"","checkCode":"00640148391605405734","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20230908","checkerName":"贺立志","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","checkSignStatus":"3","invoicerName":"张卓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502620991;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/2023/09/08/169414164012286977.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"423.70","scanUserName":"肖震","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","billCode":"ER202309094875","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891964","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892164}
2023-09-19 16:46:40,510 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,510 [7] 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","billCode":"ER202309084858","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891864","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892055}
2023-09-19 16:46:40,525 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,525 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"369.34000000","amountWithoutTax":"369.34","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":"369.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694076610384","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699706613721550848","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.34","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"369.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699706628858793984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<789/+6/32712<*8>6995-16277731834>++7*207>1<504+>0<-26-3390-3</*8<*17*2<*>768//>46237>1<834>++7*207>1<5023*4","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07821797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"52400803321708499196","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230806","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                计费时段：2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"369.34","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.90000000","amountWithoutTax":"278.90","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":"278.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694506062632","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701507867003142144","machineCode":"661563906146","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450606173769093.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.90","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"278.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701507880663994368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/765-32*44*/>70<3-13---11*5*+649075409/7338/0+1078>+/>5->/3-/2-5*>-7*0>709--073><118548949075409/7338/0+792*","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87275547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"57646737883785901818","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230909","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                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/2023/09/12/169450606173769093.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"278.90","scanUserName":"陈胜贵","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":"10003413","billCodeType":"expensesBill","billCode":"ER202309124917","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892237","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892438}
2023-09-19 16:46:40,541 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,541 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.52491770","amountWithoutTax":"261.06","itemSpec":"","quantity":"40.01000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693881340984","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698887594491858944","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698887607787802624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">84*90-+20/116>0><>8->+19738-<38<30861/4812323+8-*216>+/0214>-1659/3/*16-8/*>07><08>389*38<43969/600336+*1>+","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51904033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"75348223813486403080","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230825","checkerName":"吴承麟","taxAmount":"33.94","sellerBankName":"中国银行深圳深南支行766657930106","checkSignStatus":"3","invoicerName":"陈鸿运","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.53696991","amountWithoutTax":"269.91","itemSpec":"","quantity":"41.29000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693881341604","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698887597092327424","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.91","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"305.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698887615220109313","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/84-*+1*<<0<7>>0>0-8+8<+484-75*2+678+8120+<1892*+*20><56/91333+423/</<7-72/034+*>-*84955*2/568283+1-<51>-1*","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51904035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"68575562863279574832","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230825","checkerName":"吴承麟","taxAmount":"35.09","sellerBankName":"中国银行深圳深南支行766657930106","checkSignStatus":"3","invoicerName":"陈鸿运","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","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":"129.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882651503","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698893091206942720","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265099011710.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"129.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893103924072448","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2023-09-19 16:46:40,541 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,541 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 16:46:40,541 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,541 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 16:46:40,792 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084858 -> response message:
2023-09-19 16:46:40,792 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,792 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.00000000","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":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018196","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025335665049600","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114891","balanceAmount":"198.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025347857895424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7-5/>0452-066*1-+014*8-92<<-4610*4+830908003>5/1<-0+<31*5--539-3>-/-/66868+090-<+8+<>9-610*4+830908003>349+","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36722880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"80902738171731755229","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230906","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"邮储银行镇江市京口支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;账期：202308;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114891","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892123","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892315}
2023-09-19 16:46:40,823 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064810 -> response message:
2023-09-19 16:46:40,823 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:40,823 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692682763628","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1693860396693278721","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a08e8542c0b94bba1589c44065973ec3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202308304718","balanceAmount":"398.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693860458764783616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0324++6+9898<3979/+99<583587913*6-6>/*-80>*+080603>*0+<<753---947*18416<49+4>8567/>/138-1+56>501146419-/464*/>22","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90697209","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":"14707729886646577596","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230822","checkerName":"徐复","taxAmount":"0.00","sellerBankName":"徐州市工行营业部1106020109200801883","checkSignStatus":"1","invoicerName":"徐开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水：1052706303,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230822/13/N45_46c1d7a0-40ae-11ee-8597-df789f064170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202308304718","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891386","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112891661}
2023-09-19 16:46:41,510 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:41,510 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.79","amountWithoutTax":"210.79","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":"210.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694418913582","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701142337398329344","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441891318082724.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.79","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202309134928","balanceAmount":"210.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701142353038884865","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2023-09-19 16:46:42,496 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:42,496 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75608701","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":"02964063542570857734","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230904","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18124613665;其中预付金:295.00元;付款流水号:270000969566047;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","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":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018985","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025338974355456","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101842797541.png?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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025350395449344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"603705*>**-93>59>29*10+*9<00*55/81<1/120*6</43-/20*373*-<+3-8*410322-43>98/298548<9207<+5/81<1/120*6</43/484","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09951955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"83177190700948087247","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10039359998，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/2023/09/11/169439101842797541.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202309114890","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892066","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892276}
2023-09-19 16:46:42,824 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308304718 -> response message:
2023-09-19 16:46:42,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:42,824 [29] 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。&lt;br/&gt; 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","billCode":"ER202309084871","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891913","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892109}
2023-09-19 16:46:43,496 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:43,496 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G8274","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z77G029972","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204417900544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"10车15F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"吕言鹏","checkerName":"","taxAmount":"18.74","startDate":"1693324800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_242,w_1087,h_678/rotate,0","isPublic":"0","startTime":"17:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419205483249664","amountWithTax":"227.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z77G029971","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204631805952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"04车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"吕言鹏","checkerName":"","taxAmount":"24.85","startDate":"1693152000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_982,w_1118,h_725/rotate,0","isPublic":"0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419206838013952","amountWithTax":"301.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"10003774","billCodeType":"expensesBill","billCode":"ER202309014743","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891443","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":16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2023-09-19 16:46:44,428 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144945
2023-09-19 16:46:44,522 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:44,522 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G676","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z43L031843","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419675381760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"4.21","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_518,w_784,h_480/rotate,0","isPublic":"0","startTime":"08:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691420531019776","amountWithTax":"51.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32F055860","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419889291264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"4.09","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_358,y_1222,w_816,h_560/rotate,0","isPublic":"0","startTime":"15:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691421776728064","amountWithTax":"49.50","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"98.019801980198","amountWithoutTax":"98.02","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693968081180","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699251409251291136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105568037674F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396808102455624.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海威利餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.02","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"99.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699251420462665728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市金沙江路支行 1001247209300046839","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区虹梅路3911号4幢2层 13764637655","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000070628714","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":"23312000000070628714","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230904","checkerName":"","taxAmount":"0.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"张婉琪","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/2023/09/06/169396808102455624.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":"99.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.28","amountWithoutTax":"95.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.72","amountWithTax":"101.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694087046819","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699750387311005696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131010178001615X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408704660363488.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海复茂餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.28","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"101.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699750398929227776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"兴业银行股份有限公司上海华山支行 216140100100083466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区宛平南路3号2楼 021-64278441","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000073233038","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":"23312000000073233038","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","checkerName":"","taxAmount":"5.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"冯远艳","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/2023/09/07/169408704660363488.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"101.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7325","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z38A072358","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750479837351936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车13D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_294,w_960,h_592/rotate,0","isPublic":"0","startTime":"08:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750480554577920","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z33E044442","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750480026091520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_294,y_1094,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750481498292224","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309144956","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892449","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892731}
2023-09-19 16:46:44,616 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144964
2023-09-19 16:46:44,616 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134925
2023-09-19 16:46:44,710 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309014743 -> response message:
2023-09-19 16:46:44,710 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:46:44,710 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799237","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028611592634368","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.png?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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"169.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028622602686464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032//*67033<+2*473*-62>5-7<54116/7+5+52//*67033<+2*4</+-732//*67033<+2*473**2826//10>075779+190109021929/3*+204/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04179470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"02932024374706997983","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230906","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18126123457;其中预付金:169.00元;付款流水号:270000968857218;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"169.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799687","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028613475880960","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.png?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重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028624343322624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0364*>3808>865*15<-/+3425*3+//6/9<077<64*>3808>865*11<9<5<64*>3808>865*15<>>-19/1*526554675137010512191257117-33","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11470511","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"06182568807251244823","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20230906","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦福","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202308;预存抵扣110.00;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.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":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.00","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202309114889","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892015","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892215}
2023-09-19 16:46:45,804 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309124917
2023-09-19 16:46:45,960 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114899
2023-09-19 16:46:45,960 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309094875
2023-09-19 16:46:46,179 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114891
2023-09-19 16:46:46,257 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309134928
2023-09-19 16:46:46,788 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114890
2023-09-19 16:46:47,304 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309084871
2023-09-19 16:46:47,648 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144945
2023-09-19 16:46:50,212 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134925
2023-09-19 16:46:50,275 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144964
2023-09-19 16:46:53,794 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114899
2023-09-19 16:46:54,415 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309094875
2023-09-19 16:46:55,057 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114891
2023-09-19 16:46:55,231 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309114889
2023-09-19 16:46:56,514 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114890
2023-09-19 16:46:56,514 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309124917
2023-09-19 16:46:57,531 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309134928
2023-09-19 16:46:58,203 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309114889
2023-09-19 16:46:58,219 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309144956
2023-09-19 16:46:59,946 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309144956
2023-09-19 16:47:00,494 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309084871
2023-09-19 16:47:24,484 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:47:24,484 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:48:24,489 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:48:24,489 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:48:39,911 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064801", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699237638112550912","InvoiceNo":"39848639","VATAmountB":"0","Invoiceattachment":{"id":"00878252-a6a3-4552-a71b-1913661a2bb7","name":"N45_28393e90-4c57-11ee-9a58-d73b884802ad.jpg","fileSize":111256},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1699237540160163840","imageId":"1699237434715357184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"586927d8-b0b8-4080-b04b-af31a0620eb7","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-August","Attachments":{"id":"2c917790-69c5-4e38-a0d1-2eaf57fd756a","name":"2023.09.pdf","fileSize":31892},"Lineitemtext":"202309Cherry Wang 王肖Monthly Mobile-August","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":"69811013","InvoiceType":"电子发票","Amount":"214.65","Invoiceattachment":{"id":"581bd6d7-ecd9-4962-953d-41f058ca7ba4","name":"N45_80e132c0-47e1-11ee-8085-f998dd423843.jpg","fileSize":129696},"AmountexclVAT":"208.4","InvoiceVATamount":"0","InvoiceId":"1697180920559259648","imageId":"1697180834118844416","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"214.65","invoicedata":"2023-08-31","_id":"1697180985217257472","__ctxidx":0,"Data":"2023-08-31","field_12":"202308Cherry Wang 王肖SH HSBC & Mobile Monthly Reimbursement","_del":null}]}
2023-09-19 16:48:39,911 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064801-Approve-2
2023-09-19 16:48:39,911 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309064801","status":"2"}
2023-09-19 16:48:40,458 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:48:40,458 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064801-Success-0
2023-09-19 16:48:40,458 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:40,788 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.38","amountWithoutTax":"223.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.71","taxRate":"3.00","type":"","unitPrice":"223.670000","zeroTax":" "},{"amountWithTax":"-15.73","amountWithoutTax":"-15.27","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.65","amountWithoutTax":"208.40","backType":"0","balanceAmount":"214.65","billCode":"ER202309064801","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01134128758443451494","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"030--9<7350+67<50-7-02++4<96962359/>697-*495+3425+5156*+-><3/2/08<68297*82<1302573+584-2-/+45>01/><219>66/228>70","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f24b6e2826db1ad0d69bbd202094480e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347441738368734.pdf?response-content-type=application/pdf","imageId":"1697180834118844416","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_80e132c0-47e1-11ee-8085-f998dd423843.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1697180920559259648","invoiceNo":"69811013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230831","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693474417600","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/31/169347441738368734.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:40,866 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:40,866 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":214},{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:48:40,976 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:41,382 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064804", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1697433161671909376","InvoiceNo":"03755847","VATAmountB":"0","Invoiceattachment":{"id":"7efa6f29-aba3-4c7d-9ded-45b76a301c6a","name":"169353454630014422.jpg","fileSize":199753},"TotalAmountinclVATC":"101.2","AmountwithoutVATA":101.2,"userCode":"10002108","userName":"王俭","InvoiceId":"1697433043742048256","imageId":"1697433032815886336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.2,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"130cca9a-f5e4-4cd9-81b8-c68211aa378f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023.08手机费","Attachments":null,"Lineitemtext":"202309王俭2023.08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":"91960436","InvoiceType":"电子发票","Amount":"350","Invoiceattachment":{"id":"261257a0-5710-424f-8f52-34fd8083773f","name":"169267158987227414.jpg","fileSize":215496},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1693813543117344768","imageId":"1693813531322961920","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2023-08-19","_id":"1697433161734819840","__ctxidx":0,"Data":"2023-08-19","field_13":"202308王俭2023年8月手机费和燃油费"},{"InvoiceNo":"92046547","InvoiceType":"电子发票","Amount":"386.45","Invoiceattachment":{"id":"bc7503e8-03f8-4c23-b500-a8401c699b18","name":"169267158939491081.jpg","fileSize":310802},"AmountexclVAT":"341.99","invoiceVATamount":"0","InvoiceId":"1693813542454644736","imageId":"1693813529448103936","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"386.45","invoicedata":"2023-08-08","_id":"1697433161801932800","__ctxidx":1,"Data":"2023-08-08","field_13":"202308王俭2023年8月手机费和燃油费"}]}
2023-09-19 16:48:41,382 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064804-Approve-2
2023-09-19 16:48:41,382 [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":"ER202309064804","status":"2"}
2023-09-19 16:48:41,931 [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.
2023-09-19 16:48:41,931 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064804-Success-0
2023-09-19 16:48:41,931 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:42,165 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.20","amountWithoutTax":"101.20","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":"101.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.20","amountWithoutTax":"101.20","backType":"0","balanceAmount":"101.20","billCode":"ER202309064804","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43524907311125553818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"321232+4297<*47190494-05>74617696<*4+1398+6-<248125*+3902269+97668*773*4-0-04/0>27>-4138696<*4+1398+6-<22126","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697433032815886336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353454630014422.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1697433043742048256","invoiceNo":"03755847","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593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":"1693534546455","scanUserId":"6122626410645405721","scanUserName":"王俭","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/2023/09/01/169353454630014422.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:42,165 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"386.45","amountWithoutTax":"341.99","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.22929936","quantityUnit":"升","rowNum":"1","taxAmount":"44.46","taxRate":"13.00","type":"","unitPrice":"6.94687929","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.45","amountWithoutTax":"341.99","backType":"0","balanceAmount":"386.45","billCode":"ER202309064804","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53411345004112555091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/97/80/>350639354<*8+-35-21<8+2+3463+32-3744/77954305341-<8**6>413/-0-39>/0</82334-<9-+82+3213-3+95640/31094","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693813529448103936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158939491081.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1693813542454644736","invoiceNo":"92046547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230808","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":"1692671589603","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158939491081.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:42,306 [37] 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":"ER202309064801","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03123021279571587589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03+5>97/<96>76+/11*+81958<37*/42-3/675+5>97/<96>76+/</0011+5>97/<96>76+/11353/-9062/28867</+610134++199></515*++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"aadf34a525c18e6eaf2bedafe732b97c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396474916563376.pdf?response-content-type=application/pdf","imageId":"1699237434715357184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230906/09/N45_28393e90-4c57-11ee-9a58-d73b884802ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699237540160163840","invoiceNo":"39848639","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":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10668820316,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693964749391","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/09/06/169396474916563376.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:42,321 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:42,337 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:42,368 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:42,368 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":736},{"BudgetAccount":"52513502","Amount":101}]}
2023-09-19 16:48:42,368 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.53233831","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.11494057","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202309064804","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65131405471177525701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1092578319934831/05117+4*93->425->*3/8>322**39<>9254*+42204529234>>79<48>990419>+5*5-</625-9-3*87143*83/86/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1693813531322961920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158987227414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1693813543117344768","invoiceNo":"91960436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","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":"20230819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","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":"1692671590051","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158987227414.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:42,462 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:42,493 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:42,493 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.94687929","amountWithoutTax":"341.99","itemSpec":"92号","quantity":"49.22929936","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.46","amountWithTax":"386.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692671589603","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693813529448103936","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158939491081.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"341.99","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202309064804","balanceAmount":"386.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693813542454644736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/97/80/>350639354<*8+-35-21<8+2+3463+32-3744/77954305341-<8**6>413/-0-39>/0</82334-<9-+82+3213-3+95640/31094","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92046547","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":"53411345004112555091","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230808","checkerName":"中国石化","taxAmount":"44.46","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/08/22/169267158939491081.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":"386.45","scanUserName":"王俭","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.11494057","amountWithoutTax":"309.73","itemSpec":"92号","quantity":"43.53233831","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.27","amountWithTax":"350.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692671590051","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1693813531322961920","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169267158987227414.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"上海天钥桥路333号腾飞大厦12楼","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.73","scanUserId":"6122626410645405721","createUserCode":"10002108","billCode":"ER202309064804","balanceAmount":"350.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693813543117344768","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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teTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","billCode":"ER202309064804","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767608115","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113333470}
2023-09-19 16:48:42,524 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:42,649 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064804 -> response message:
2023-09-19 16:48:42,665 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084863", "Result": "Approve","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"}]}
2023-09-19 16:48:42,665 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084863-Approve-2
2023-09-19 16:48:42,665 [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":"ER202309084863","status":"2"}
2023-09-19 16:48:42,791 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:42,791 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.670000","amountWithoutTax":"223.67","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.71","amountWithTax":"230.38"},{"unitPrice":"","amountWithoutTax":"-15.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-15.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693474417600","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697180834118844416","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347441738368734.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f24b6e2826db1ad0d69bbd202094480e","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"208.40","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202309064801","balanceAmount":"214.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697180920559259648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030--9<7350+67<50-7-02++4<96962359/>697-*495+3425+5156*+-><3/2/08<68297*82<1302573+584-2-/+45>01/><219>66/228>70","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69811013","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"01134128758443451494","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230831","checkerName":"张唯","taxAmount":"6.25","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347441738368734.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_80e132c0-47e1-11ee-8085-f998dd423843.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":"214.65","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","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":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693964749391","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699237434715357184","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396474916563376.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aadf34a525c18e6eaf2bedafe732b97c","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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202309064801","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699237540160163840","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+5>97/<96>76+/11*+81958<37*/42-3/675+5>97/<96>76+/</0011+5>97/<96>76+/11353/-9062/28867</+610134++199></515*++","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39848639","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"03123021279571587589","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230905","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":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水号10668820316,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396474916563376.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/20230906/09/N45_28393e90-4c57-11ee-9a58-d73b884802ad.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":"200.00","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202309064801","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615066","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113333834}
2023-09-19 16:48:43,087 [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.
2023-09-19 16:48:43,087 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084863-Success-0
2023-09-19 16:48:43,087 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:43,353 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064801 -> response message:
2023-09-19 16:48:43,369 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:43,369 [8] 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":"2","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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","billCode":"ER202309084863","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620217","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113334491}
2023-09-19 16:48:43,369 [30] 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":"ER202309084863","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:43,509 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:43,729 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084863 -> response message:
2023-09-19 16:48:46,432 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114902", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701164700385677312","InvoiceNo":"09648984","VATAmountB":"0","Invoiceattachment":{"id":"b4105851-e2f0-4703-aa36-efa4beefc546","name":"169442348349739978.jpeg","fileSize":218418},"TotalAmountinclVATC":"117.76","AmountwithoutVATA":117.76,"userCode":"10003937","userName":"朱恋","InvoiceId":"1701161517812105216","imageId":"1701161506651062272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"f14a07c7-bece-4588-a7b2-082ac7c1d6ab","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in August","Attachments":null,"Lineitemtext":"202309朱恋Lian Zhu Mobile Phone Claim in August","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"}]}
2023-09-19 16:48:46,432 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114902-Approve-2
2023-09-19 16:48:46,432 [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":"ER202309114902","status":"2"}
2023-09-19 16:48:46,886 [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.
2023-09-19 16:48:46,886 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114902-Success-0
2023-09-19 16:48:46,886 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:47,136 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"118.00","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":"118.00000000","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","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":"117.76","amountWithoutTax":"117.76","backType":"0","balanceAmount":"117.76","billCode":"ER202309114902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67036819993569166190","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2*/2/2>481>+846**127373499418/++>*7438516-6<1240995-4>27/>776996386>>784+/<12373169546+2++>*7438516-6<12293/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701161506651062272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442348349739978.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1701161517812105216","invoiceNo":"09648984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202308，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694423483882","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/09/11/169442348349739978.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:47,136 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*预付卡销售*成品油(卡)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306263998","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49249430972817948758","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"*845<9>06/597>199>+-50>/2+14+409+241*>151217<72><4515</+8*/*<-680/8-546-188>-7/7>/2<5*8605+5/0*3900213+546*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e73c9c660a6559483535426b41a0aad6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874926038271938.pdf?response-content-type=application/pdf","imageId":"1672091290222723072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230623/11/N45_fe556b70-1179-11ee-bea3-d7d84a7d337c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1672091349005893632","invoiceNo":"53475405","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230622","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":"1687492604192","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874926038271938.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:47,182 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:47,182 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687334220481","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1671426980785954816","machineCode":"661619946666","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733422017026208.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"765c1850cff5f4ad58b77e1c5574024c","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202306263998","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1671427056170180608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"11-+04-*80<511/42/-1152-+514/0-0034<363221<>658961>>>6->1+0514854166<805/53/+/922-+15*>2-*04/>3+-731<-27<097","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53504121","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"53990372084180843677","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230615","checkerName":"刘瑞欢","taxAmount":"0.00","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","checkSignStatus":"1","invoicerName":"中油好客","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733422017026208.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230621/15/N45_3ca83230-1009-11ee-97b4-71c617ef2700.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.00","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"500.00000000","amountWithoutTax":"500.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687421603551","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1671793491941785600","machineCode":"661619946658","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742160328461603.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0e5b7c2537d91ecb1552a25e5b695b2b","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500.00","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202306263998","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1671793555502276608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0/744*-8<6-3++*2*23>37*489244<9768>/3744+0/57<1073+<>5>41-479*53668662<+/3*3>747*4*/+66<5711</>>15+09158821","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32171563","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"74649464340756262280","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230608","checkerName":"刘瑞欢","taxAmount":"0.00","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","checkSignStatus":"1","invoicerName":"中油好客","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742160328461603.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230622/16/N45_af2039e0-10d4-11ee-90c0-1973e108b1a7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500.00","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00000000","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*成品油(卡)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1687422062434","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1671795416636600320","machineCode":"661619946640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110105101772018X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/22/168742206212878371.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"535b3a907f5aae3acc2332da25d25a25","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司北京销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202306263998","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1671795484307492864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京北辰路支行0200041809022514781","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>2/63>36+0>+11452-3*4**893624*>11*/7-7-34117/4*3-+6*>1-/27-83<20<8*02-51542+>43**8/7<06*3165*77><24153>251/","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53482391","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"80151736573483019347","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230617","checkerName":"刘瑞欢","taxAmount":"0.00","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","checkSignStatus":"1","invoicerName":"中油好客","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzho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2023-09-19 16:48:47,214 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:47,214 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.00000000","amountWithoutTax":"118.00","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":"118.00"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694423483882","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701161506651062272","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442348349739978.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":"18717737908","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.76","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202309114902","balanceAmount":"117.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701161517812105216","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2*/2/2>481>+846**127373499418/++>*7438516-6<1240995-4>27/>776996386>>784+/<12373169546+2++>*7438516-6<12293/","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09648984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"67036819993569166190","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10108937453，账单月：202308，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169442348349739978.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":"18717737908","amountWithTax":"117.76","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","billCode":"ER202309114902","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620323","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113338263}
2023-09-19 16:48:47,292 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:47,307 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:47,307 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:47,307 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105581", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2023-09-19 16:48:47,386 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114902 -> response message:
2023-09-19 16:48:47,432 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202306263998 -> response message:
2023-09-19 16:48:48,589 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044769", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698580701251379200","InvoiceNo":"20175678","VATAmountB":"0","Invoiceattachment":{"id":"60729450-12c4-49c6-8099-87fbfa0abc52","name":"N45_6fafd0e0-4aea-11ee-a4ae-1149f8e41a8c.jpg","fileSize":123461},"TotalAmountinclVATC":"112.8","AmountwithoutVATA":112.8,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1698580519551324160","imageId":"1698580420880322560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.8,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"72119dea-3e40-474a-8648-76a80532dff6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202309JIAYING LI 李佳颖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"},{"Invoiceselection":"1698580666514149376","InvoiceNo":"03455416","VATAmountB":"0","Invoiceattachment":{"id":"3b6c80fc-32cf-4124-86bc-8b0ffcdbbb88","name":"N45_6f9e6bc0-4aea-11ee-b38d-5517776e9695.jpg","fileSize":126959},"TotalAmountinclVATC":"112.8","AmountwithoutVATA":112.8,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1698580523464609792","imageId":"1698580416354668544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.8,"Date":"2023-08-24","TaxRate":"","InvoiceType":"电子发票","_id":"00f4a88f-c8ef-4638-925e-cd8f424b3728","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202308JIAYING LI 李佳颖7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"},{"InvoiceNo":"44734901","InvoiceType":"出租车票","Amount":"65","Invoiceattachment":{"id":"64188fa1-596d-47b5-854d-f563ac8e67d5","name":"169380797069916191.jpeg","fileSize":42020},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1698579873263603712","imageId":"1698579871149674496","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-08-17","OriInvoiceAmount":"65.00","invoicedate":"","_id":"1698580636155781120","__ctxidx":0,"Data":"2023-08-17","field_11":"202308JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z6F011476","InvoiceType":"火车票","Amount":"141","Invoiceattachment":{"id":"87913e6c-bbdd-4b91-902b-15990119f91a","name":"169380797069916191.jpeg","fileSize":36129},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1698579871950786560","imageId":"1698579870977708032","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-08-17","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1698580636403240960","__ctxidx":0,"Data":"2023-08-17","field_11":"202308JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceNo":"Z35D058289","InvoiceType":"火车票","Amount":"153","Invoiceattachment":{"id":"bb689524-464b-40ab-82b1-3f41d654e43d","name":"169380797069916191.jpeg","fileSize":31151},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1698579874404454400","imageId":"1698579871330029568","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2023-08-17","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1698580636222889984","__ctxidx":1,"Data":"2023-08-17","field_11":"202308JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"61.5","InvoiceNo":"74739821","Date":"2023-08-24","AmountexclVAT":"58.02","InvoiceAttachment":{"id":"15db8546-3bee-4d99-9374-f49c6ae4cc55","name":"N45_69a77950-4aea-11ee-828f-c554e2a64d2b.jpg","fileSize":114222},"InvoiceVATAmount":"0","InvoiceId":"1698580476006060032","imageId":"1698580417868812288","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"61.50","_id":"1698580636336132096","__ctxidx":0,"Remark":null,"field_10":"202308JIAYING LI 李佳颖手机费和差旅费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"23","InvoiceNo":"75021133","Date":"2023-08-24","AmountexclVAT":"21.7","InvoiceAttachment":{"id":"81f6dc05-a215-44ed-8d13-d3802d49d353","name":"N45_69bb0150-4aea-11ee-899f-f510480b54d3.jpg","fileSize":114324},"InvoiceVATAmount":"0","InvoiceId":"1698580475255279616","imageId":"1698580419370373120","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"23.00","_id":"1698580636273217536","__ctxidx":1,"Remark":null,"field_10":"202308JIAYING LI 李佳颖手机费和差旅费用报销"}]}
2023-09-19 16:48:48,589 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044769-Approve-2
2023-09-19 16:48:48,589 [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":"ER202309044769","status":"2"}
2023-09-19 16:48:49,099 [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.
2023-09-19 16:48:49,099 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044769-Success-0
2023-09-19 16:48:49,099 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:49,286 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"141.00","amountWithoutTax":"","backType":"0","batchNo":"169380797067394539","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698579870977708032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_128,w_366,h_629/rotate,90","invoiceId":"1698579871950786560","invoiceNo":"Z6F011476","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693807971097","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"13车11B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg","startDate":"1692201600000","startStation":"上海虹桥","startTime":"08:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.64","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G586","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,302 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.00","amountWithoutTax":"21.70","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.30","taxRate":"6.00","type":"","unitPrice":"21.70000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.00","amountWithoutTax":"21.70","backType":"0","balanceAmount":"23.00","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64864992591087903572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"633*>5-7742100+*6654756954>+452325308+/0648-<50774-<21-91<3/87*17-9+2*00++165*>51850-2672323409+52058><16<>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fd4333d4491486b1e7df87a76ace8ed8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810452380462.pdf?response-content-type=application/pdf","imageId":"1698580419370373120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230904/14/N45_69bb0150-4aea-11ee-899f-f510480b54d3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1698580475255279616","invoiceNo":"75021133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1693808104727","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810452380462.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,302 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.50","amountWithoutTax":"58.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.48","taxRate":"6.00","type":"","unitPrice":"58.02000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.50","amountWithoutTax":"58.02","backType":"0","balanceAmount":"61.50","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63627653900301320487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"3010-*+75<1*10<+23628-885503664>06/3//1880*-7/4+*+>35030706<+-886--01110<*536+0->9514-444>00+3*/9+<1*>79232+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a188ae3d96df05b8a85549063b2f02bd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810418399940.pdf?response-content-type=application/pdf","imageId":"1698580417868812288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230904/14/N45_69a77950-4aea-11ee-828f-c554e2a64d2b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1698580476006060032","invoiceNo":"74739821","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA315","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721381","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1693808104369","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810418399940.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.48","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,302 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169380797067394539","billCode":"ER202309044769","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":"1693808155268","commitUserId":"6082067256900943917","commitUserName":"李佳颖","commodityInspectionNo":"","createTime":"1693807974495","createUserCode":"10002755","createUserId":"6082067256900943917","createUserName":"李佳颖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:44","getOnTime":"10:11","handleStatus":"0","height":"929","hookTime":"1693808588656","imageFileUrl":"","imageId":"1698579871149674496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_565,w_366,h_929/rotate,180","importCertificateNo":"","invoiceCode":"132012281210","invoiceDate":"","invoiceId":"1698579873263603712","invoiceNo":"44734901","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":"19.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省南京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_13e10220-4aea-11ee-ade8-79548e90afb8","reserved3":"","reuseTag":"","scanTime":"1693807971097","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113340239","updateUserId":"6082067256900943917","updateUserName":"李佳颖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"366","xPoint":"503","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,318 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"169380797067394539","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698579871330029568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_840,w_367,h_579/rotate,90","invoiceId":"1698579874404454400","invoiceNo":"Z35D058289","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693807971097","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"15车15F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg","startDate":"1692201600000","startStation":"南京南","startTime":"15:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G123","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,349 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","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":"113.00000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"112.80","amountWithoutTax":"112.80","backType":"0","balanceAmount":"112.80","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75196291002166954970","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"-2-1+632*>/7<6//<3/<1>2>292*>-6133+9613*2633-/1>11+-*/>098<90+<2><21/+<61**3/+5-0/252-/46133+9613*2633-/7675","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ab5c3e29b3027d27422826819d851f0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810377710255.pdf?response-content-type=application/pdf","imageId":"1698580416354668544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230904/14/N45_6f9e6bc0-4aea-11ee-b38d-5517776e9695.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698580523464609792","invoiceNo":"03455416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202307。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":"1693808104006","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/09/04/169380810377710255.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,396 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","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":"113.00000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"112.80","amountWithoutTax":"112.80","backType":"0","balanceAmount":"112.80","billCode":"ER202309044769","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76754091200988819723","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"085>4+4656<*6620>15<-3+95/6448>5646<95+50/2--/*/1/+83<7-++53<40<8+-8<166<1/15+>78-516367>5646<95+50/2--/+489","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ffd18f92ffeab74d9a007eb4d52123cc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810491430626.pdf?response-content-type=application/pdf","imageId":"1698580420880322560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230904/14/N45_6fafd0e0-4aea-11ee-a4ae-1149f8e41a8c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698580519551324160","invoiceNo":"20175678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218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":"1693808105087","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/09/04/169380810491430626.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:49,427 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,427 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,443 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:49,443 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-360},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":439},{"BudgetAccount":"52513502","Amount":224}]}
2023-09-19 16:48:49,458 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,458 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,474 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,505 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,531 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:49,673 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:49,673 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693807971097","trains":"G586","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z6F011476","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"169380797067394539","settlementNo":"","chargeUpStatus":"0","imageId":"1698579870977708032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3412211995****3169","purchaserBankName":"","checkCode":"","seat":"13车11B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"李佳颖","checkerName":"","taxAmount":"11.64","startDate":"1692201600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_128,w_366,h_629/rotate,90","isPublic":"0","startTime":"08:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202309044769","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698579871950786560","amountWithTax":"141.00","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693807971097","uploadStatus":"0","createUserName":"李佳颖","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693808155268","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"929","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698579871149674496","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943917","updateUserName":"李佳颖","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380797069916191.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693808588656","angle":"180","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202309044769","updateTime":"1695113340239","extFields":"","createTime":"1693807974495","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"366","chargeTaxAuthorityCode":"","invoiceId":"1698579873263603712","isChange":"0","isSalesList":"0","yPoint":"565","createUserId":"6082067256900943917","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"503","reserved3":"","reserved2":"N45_13e10220-4aea-11ee-ade8-79548e90afb8","invoiceType":"taxi","reserved1":"","invoiceNo":"44734901","ticketCode":"ticketTaxi","mileage":"19.2","billEntityCode":"expensesBill","batchNo":"169380797067394539","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:44","che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":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.80","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113.00000000","amountWithoutTax":"113.00","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":"113.00"},{"unitPrice":"","amountWithoutTax":"-0.20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693808104006","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698580416354668544","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810377710255.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9ab5c3e29b3027d27422826819d851f0","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":"112.80","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202309044769","balanceAmount":"112.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698580523464609792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-2-1+632*>/7<6//<3/<1>2>292*>-6133+9613*2633-/1>11+-*/>098<90+<2><21/+<61**3/+5-0/252-/46133+9613*2633-/7675","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03455416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"75196291002166954970","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230824","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：15021186091账号：31017900218账单月：202307。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169380810377710255.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/20230904/14/N45_6f9e6bc0-4aea-11ee-b38d-5517776e9695.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":"112.80","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202309044769","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620016","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113340567}
2023-09-19 16:48:49,845 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044769 -> response message:
2023-09-19 16:48:50,298 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309124905", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698873615823151104","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4c28967b-aefc-4154-9398-a8f1042c2042","name":"169387797105916386.jpeg","fileSize":293954},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1698873476321988608","imageId":"1698873461780336640","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.2,"Date":"2023-09-04","TaxRate":"","InvoiceType":"","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","_id":"b60cb9ef-21cb-4df9-962f-f4290468e31b","__ctxidx":"0","Description":"健康证","Attachments":null,"Lineitemtext":"202309曹淼健康证","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1670959261748568064","InvoiceNo":"50293705","VATAmountB":"0","Invoiceattachment":{"id":"b99f9a2d-fd4c-4122-8d41-b36af8430989","name":"N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg","fileSize":113228},"TotalAmountinclVATC":"139.29","AmountwithoutVATA":139.29,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1665642863645437952","imageId":"1665642701363613696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139.29","Date":"2023-05-31","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"8765faa5-3402-4e03-89c4-946e5b7152d3","__ctxidx":"1","Description":"2023.5.2-5.31电话费","Attachments":null,"Lineitemtext":"202305曹淼2023.5.2-5.31电话费","field_32":"No"},{"Invoiceselection":"1699236959553851392","InvoiceNo":"71511653","VATAmountB":"0","Invoiceattachment":{"id":"fd0a8f0d-29a7-4b62-977f-e62efc27248a","name":"N45_956afcc0-4b8e-11ee-a7ed-bd6fe3f27da8.jpg","fileSize":112454},"TotalAmountinclVATC":"176","AmountwithoutVATA":176,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1698876220768342017","imageId":"1698876156264140801","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"176","Date":"2023-06-21","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"509ac00c-c35d-4ca2-b695-16e1415e00c2","__ctxidx":"2","Description":"2023.6.1-6.21电话费","Attachments":null,"Lineitemtext":"202306曹淼2023.6.1-6.21电话费","field_32":"No"}]}
2023-09-19 16:48:50,298 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309124905-Approve-2
2023-09-19 16:48:50,298 [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":"ER202309124905","status":"2"}
2023-09-19 16:48:50,689 [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.
2023-09-19 16:48:50,689 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309124905-Success-0
2023-09-19 16:48:50,689 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:50,892 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:50,892 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105096", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":199}]}
2023-09-19 16:48:51,001 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16938779710274290","billCode":"ER202309124905","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10002395","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693877968627","imageFileUrl":"","imageId":"1698873461780336640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387797105916386.jpeg?response-content-type=image/jpg","invoiceId":"1698873476321988608","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693877971482","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387797105916386.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:51,126 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:51,126 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"139.29","itemSpec":"","quantity":"","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":"139.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1685955140788","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1665642701363613696","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e7e1586263c2c32094a5352f9b14a90b","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.29","scanUserId":"6082067291260682311","createUserCode":"10002395","billCode":"ER202309124905","balanceAmount":"139.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1665642863645437952","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<6682-729<-3*527430*01764>/937<-/-74<6682-729<-3*5+00627<6682-729<-3*527*6-*579*>-7+42870><00163*9192>63835477","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50293705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"曹淼","purchaserBankName":"","checkCode":"02573943461683746451","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230605","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"1","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518241501;账期:202305","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.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/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"139.29","scanUserName":"北京英国学校（三里屯校区）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693877968627","systemLabelName":"Others 其他","scanTime":"1693877971482","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387797105916386.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16938779710274290","imageId":"1698873461780336640","serialNumber":"","createUserCode":"10002395","scanUserId":"6082067291260682311","billCode":"ER202309124905","systemLabelId":"1471692682760818689","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387797105916386.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1698873476321988608","scanUserName":"北京英国学校（三里屯校区）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"176.00","itemSpec":"","quantity":"","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":"176.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693878613897","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698876156264140801","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387861371528211.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6f74b68aa00c209dc88daf7cce9aa18a","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.00","scanUserId":"6082067291260682311","createUserCode":"10002395","billCode":"ER202309124905","balanceAmount":"176.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698876220768342017","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0305*>+2500*8+-6>9/-+><36+3+62742/*0>/05*>+2500*8+-6<429>905*>+2500*8+-6>94>*17190+87/>24>75-3013**919+31>+/0*07","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71511653","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"曹淼","purchaserBankName":"","checkCode":"13164303519125734357","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"1","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518241501;账期:202306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387861371528211.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/20230905/09/N45_956afcc0-4b8e-11ee-a7ed-bd6fe3f27da8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"176.00","scanUserName":"北京英国学校（三里屯校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002395","billCodeType":"expensesBill","billCode":"ER202309124905","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620372","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113342142}
2023-09-19 16:48:51,142 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:51,158 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.29","amountWithoutTax":"139.29","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.29","amountWithoutTax":"139.29","backType":"0","balanceAmount":"139.29","billCode":"ER202309124905","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02573943461683746451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"03<6682-729<-3*527430*01764>/937<-/-74<6682-729<-3*5+00627<6682-729<-3*527*6-*579*>-7+42870><00163*9192>63835477","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e7e1586263c2c32094a5352f9b14a90b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.pdf?response-content-type=application/pdf","imageId":"1665642701363613696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/16/N45_5d9d3310-037e-11ee-ab7c-d766b99d14ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1665642863645437952","invoiceNo":"50293705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹淼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518241501;账期:202305","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685955140788","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168595514047780124.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:51,283 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"176.00","amountWithoutTax":"176.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"176.00","amountWithoutTax":"176.00","backType":"0","balanceAmount":"176.00","billCode":"ER202309124905","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13164303519125734357","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"0305*>+2500*8+-6>9/-+><36+3+62742/*0>/05*>+2500*8+-6<429>905*>+2500*8+-6>94>*17190+87/>24>75-3013**919+31>+/0*07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6f74b68aa00c209dc88daf7cce9aa18a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387861371528211.pdf?response-content-type=application/pdf","imageId":"1698876156264140801","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230905/09/N45_956afcc0-4b8e-11ee-a7ed-bd6fe3f27da8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1698876220768342017","invoiceNo":"71511653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"曹淼","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518241501;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693878613897","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169387861371528211.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:51,314 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:51,376 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124905 -> response message:
2023-09-19 16:48:51,423 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:52,018 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309014747", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"15960925","InvoiceType":"普票","Amount":"555","Invoiceattachment":{"id":"685419fc-5514-4e14-a447-928c9540b9c1","name":"169340397639068161.jpeg","fileSize":191668},"AmountexclVAT":"491.15","invoiceVATamount":"0","InvoiceId":"1696885397163954176","imageId":"1696885383968669696","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"555.00","invoicedata":"2023-08-29","_id":"1696885459301175296","__ctxidx":0,"Data":"2023-08-29","field_13":"202308黄骁2023.8黄骁项目支持报销"},{"InvoiceNo":"35432069","InvoiceType":"电子发票","Amount":"610","Invoiceattachment":{"id":"5c8c2fde-e7be-459f-b106-d9a2922f689e","name":"169340453779718479.jpeg","fileSize":210424},"AmountexclVAT":"539.82","invoiceVATamount":"0","InvoiceId":"1696887748956344320","imageId":"1696887737606553600","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"610.00","invoicedata":"2023-08-21","_id":"1696888451257602048","__ctxidx":1,"Data":"2023-08-21","field_13":"202308黄骁2023.8黄骁项目支持报销"}]}
2023-09-19 16:48:52,018 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309014747-Approve-2
2023-09-19 16:48:52,018 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309014747","status":"2"}
2023-09-19 16:48:52,471 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:48:52,471 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309014747-Success-0
2023-09-19 16:48:52,471 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:52,815 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"610.00","amountWithoutTax":"539.82","cargoName":"*乙醇汽油*爱跑95号车用乙醇汽油(E10)(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"71.51230950","quantityUnit":"升","rowNum":"1","taxAmount":"70.18","taxRate":"13.00","type":"","unitPrice":"7.54863049","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"610.00","amountWithoutTax":"539.82","backType":"0","balanceAmount":"610.00","billCode":"ER202309014747","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56315173183510074930","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"天津石油","cipherText":"09-495/6+/-07*22826314*/*2168539*220/998/+43-630837<4517082/61*4-64+-/7*+5+24711+/<6-7+735*5-1/51/*+47>45955","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696887737606553600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340453779718479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1696887748956344320","invoiceNo":"35432069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王蓓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","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":"20230821","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693404537944","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340453779718479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"70.18","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:52,830 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"555.00","amountWithoutTax":"491.15","cargoName":"*汽油*95#汽油京标VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"0.04717783066984","quantityUnit":"吨","rowNum":"1","taxAmount":"63.85","taxRate":"13.00","type":"","unitPrice":"10410.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"555.00","amountWithoutTax":"491.15","backType":"0","balanceAmount":"555.00","billCode":"ER202309014747","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77753350193456358745","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈为圆","cipherText":"-30047-4+<>30+/567-5<9+04+03/932336/->1<7205271461>97-873-+7+<464948><12/325-9<>814<0->-3<34>*-39-6201657/+7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1696885383968669696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340397639068161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1696885397163954176","invoiceNo":"15960925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张万勇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661914590252","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693403976795","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","sellerAddress":"北京市丰台区南三环东路28号2幢010-67658990","sellerBankAccount":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","sellerBankName":"工行东铁匠营支行0200000409200059791","sellerCode":"","sellerName":"北京鑫垚金地加油站有限公司","sellerNo":"","sellerTaxNo":"911101066843642180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340397639068161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"63.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:52,924 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:52,924 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105074", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1165}]}
2023-09-19 16:48:52,971 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:52,971 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:54,090 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305093440", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65089622","invoicetype":"电子发票","Amount":"88","Invoiceattachment":{"id":"3d54cd89-6f26-4bf0-97b4-2e579c0b4295","name":"N45_4165a9c0-eae7-11ed-b040-f7b39a3016e0.jpg","fileSize":111643},"AmountexclVAT":"83.02","invoiceVATamount":"0","InvoiceId":"1654302605116973056","imageId":"1654302530219282432","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"88.00","invoicedate":"2023-05-04","_id":"1654302657385074688","__ctxidx":0,"Data":"2023-05-04","field_11":"202305Winner Liao 廖一凡差旅报销"}]}
2023-09-19 16:48:54,090 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305093440-Approve-2
2023-09-19 16:48:54,090 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305093440","status":"2"}
2023-09-19 16:48:54,512 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:48:54,512 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305093440-Success-0
2023-09-19 16:48:54,512 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:54,685 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:54,685 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-462},{"BudgetAccount":"52512007","Amount":-1200},{"BudgetAccount":"52512001","Amount":-1400},{"BudgetAccount":"52512003","Amount":-160}]}
2023-09-19 16:48:54,779 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:54,779 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10410.619469026548673","amountWithoutTax":"491.15","itemSpec":"95#","quantity":"0.04717783066984","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"63.85","amountWithTax":"555.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693403976795","sellerAddress":"北京市丰台区南三环东路28号2幢010-67658990","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696885383968669696","machineCode":"661914590252","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340397639068161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"491.15","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202309014747","balanceAmount":"555.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696885397163954176","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-30047-4+<>30+/567-5<9+04+03/932336/->1<7205271461>97-873-+7+<464948><12/325-9<>814<0->-3<34>*-39-6201657/+7","sellerAddrTel":"北京市丰台区南三环东路28号2幢 010-67658990","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"15960925","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"77753350193456358745","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230829","checkerName":"陈为圆","taxAmount":"63.85","sellerBankName":"工行东铁匠营支行0200000409200059791","checkSignStatus":"3","invoicerName":"张万勇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340397639068161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"555.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.54863049","amountWithoutTax":"539.82","itemSpec":"","quantity":"71.51230950","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*爱跑95号车用乙醇汽油(E10)(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"70.18","amountWithTax":"610.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693404537944","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":"1696887737606553600","machineCode":"661508652876","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340453779718479.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"539.82","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202309014747","balanceAmount":"610.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696887748956344320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"09-495/6+/-07*22826314*/*2168539*220/998/+43-630837<4517082/61*4-64+-/7*+5+24711+/<6-7+735*5-1/51/*+47>45955","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":"35432069","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"56315173183510074930","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230821","checkerName":"天津石油","taxAmount":"70.18","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"王蓓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/30/169340453779718479.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"610.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202309014747","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767619921","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113345536}
2023-09-19 16:48:54,872 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:54,872 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"83.018868","amountWithoutTax":"83.02","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*商务旅行","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.98","amountWithTax":"88.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1683251433292","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1654302530219282432","machineCode":"499099394622","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310110342292736X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325143302430069.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7d4cc5a2933d2b05251ec07a5c0bb74b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海携程宏睿国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.02","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202305093440","balanceAmount":"88.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1654302605116973056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03532<9+564<<4<812<743-393<5618850*<*913/+757-6>*<-<43+9+<60177+2/*9+6+/4434398<+4+/>70-*<08380149-<197/06026890","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65089622","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":"15256729347602648955","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230504","checkerName":"徐文婕","taxAmount":"4.98","sellerBankName":"中国工商银行上海市合川路支行1001014819000001515","checkSignStatus":"1","invoicerName":"张家英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325143302430069.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/09/N45_4165a9c0-eae7-11ed-b040-f7b39a3016e0.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":"88.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001548","billCodeType":"expensesBill","billCode":"ER202305093440","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607146","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113345932}
2023-09-19 16:48:54,872 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.00","amountWithoutTax":"83.02","cargoName":"*旅游服务*商务旅行","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"4.98","taxRate":"6.00","type":"","unitPrice":"83.018868","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.00","amountWithoutTax":"83.02","backType":"0","balanceAmount":"88.00","billCode":"ER202305093440","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15256729347602648955","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐文婕","cipherText":"03532<9+564<<4<812<743-393<5618850*<*913/+757-6>*<-<43+9+<60177+2/*9+6+/4434398<+4+/>70-*<08380149-<197/06026890","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d4cc5a2933d2b05251ec07a5c0bb74b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325143302430069.pdf?response-content-type=application/pdf","imageId":"1654302530219282432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/09/N45_4165a9c0-eae7-11ed-b040-f7b39a3016e0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1654302605116973056","invoiceNo":"65089622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张家英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099394622","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":"20230504","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":"1683251433292","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市合川路支行 1001014819000001515","sellerBankName":"中国工商银行上海市合川路支行1001014819000001515","sellerCode":"","sellerName":"上海携程宏睿国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110342292736X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/168325143302430069.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:55,029 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:55,232 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309014747 -> response message:
2023-09-19 16:48:55,325 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202305093440 -> response message:
2023-09-19 16:48:56,122 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064802", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72472585","InvoiceType":"电子发票","Amount":"115.74","Invoiceattachment":{"id":"e11c4752-11ff-4a3f-b309-bc547e86d630","name":"N45_cd7717b0-47de-11ee-99d8-014c0b5a5d5b.jpg","fileSize":128610},"AmountexclVAT":"112.37","invoiceVATamount":"0","InvoiceId":"1697176058983436288","imageId":"1697175965492396032","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"115.74","invoicedate":"2023-08-31","_id":"1697176297415643136","__ctxidx":0,"Data":"2023-08-31","field_11":"202308Cherry Wang 王肖Ningbo Support"},{"InvoiceNo":"Z33C040667","InvoiceType":"火车票","Amount":"144","Invoiceattachment":{"id":"406c366c-b301-434c-926d-38794eb501ea","name":"169347305978220859.jpeg","fileSize":192970},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1697175154938957824","imageId":"1697175153106046976","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-08-28","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1697175186084466688","__ctxidx":0,"Data":"2023-08-28","field_11":"202308Cherry Wang 王肖Ningbo Support"},{"InvoiceNo":"Z33C040666","InvoiceType":"火车票","Amount":"144","Invoiceattachment":{"id":"cb073a35-9f40-4867-8a86-d1397b91ec94","name":"169347305978220859.jpeg","fileSize":95852},"AmountexclVAT":"","invoiceVATamount":"11.89","InvoiceId":"1697175153739382784","imageId":"1697175152925691904","userName":"王肖","userCode":"10003723","dateofdeparture":"2023-08-29","OriInvoiceAmount":"144.00","invoicedate":"","_id":"1697175186004779008","__ctxidx":1,"Data":"2023-08-29","field_11":"202308Cherry Wang 王肖Ningbo Support"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"03337805","Date":"2023-08-28","AmountexclVAT":"","InvoiceAttachment":{"id":"6c24fc35-8f05-4933-8630-b4150c41da78","name":"169347342591888734.jpeg","fileSize":179064},"InvoiceVATAmount":"0","InvoiceId":"1697176687365668864","imageId":"1697176675462234112","userName":"王肖","userCode":"10003723","OriInvoiceAmount":"100.00","_id":"1697179820039610368","__ctxidx":0,"Remark":null,"field_10":"202308Cherry Wang 王肖Ningbo Support"}]}
2023-09-19 16:48:56,122 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064802-Approve-2
2023-09-19 16:48:56,122 [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":"ER202309064802","status":"2"}
2023-09-19 16:48:56,575 [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.
2023-09-19 16:48:56,575 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064802-Success-0
2023-09-19 16:48:56,575 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:56,795 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"169347342588931435","billCode":"ER202309064802","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003723","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697176675462234112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347342591888734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"133022144782","invoiceId":"1697176687365668864","invoiceNo":"03337805","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1693473426099","scanUserId":"6082067256900943908","scanUserName":"王肖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347342591888734.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:56,904 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"169347305975563552","billCode":"ER202309064802","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"2305021986****0046","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003723","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697175152925691904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_99,w_1203,h_704/rotate,0","invoiceId":"1697175153739382784","invoiceNo":"Z33C040666","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王肖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693473059987","scanUserId":"6082067256900943908","scanUserName":"王肖","seat":"04车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg","startDate":"1693238400000","startStation":"宁波","startTime":"16:16","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7520","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:56,920 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"169347305975563552","billCode":"ER202309064802","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"2305021986****0046","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003723","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697175153106046976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_787,w_1282,h_860/rotate,0","invoiceId":"1697175154938957824","invoiceNo":"Z33C040667","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王肖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693473059987","scanUserId":"6082067256900943908","scanUserName":"王肖","seat":"05车05D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg","startDate":"1693152000000","startStation":"上海虹桥","startTime":"06:48","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7501","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:56,920 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:56,920 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693473059987","trains":"G7520","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z33C040666","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169347305975563552","settlementNo":"","chargeUpStatus":"0","imageId":"1697175152925691904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2305021986****0046","purchaserBankName":"","checkCode":"","seat":"04车12D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"王肖","checkerName":"","taxAmount":"11.89","startDate":"1693238400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_162,y_99,w_1203,h_704/rotate,0","isPublic":"0","startTime":"16:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202309064802","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697175153739382784","amountWithTax":"144.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693473059987","trains":"G7501","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z33C040667","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"169347305975563552","settlementNo":"","chargeUpStatus":"0","imageId":"1697175153106046976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"2305021986****0046","purchaserBankName":"","checkCode":"","seat":"05车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"王肖","checkerName":"","taxAmount":"11.89","startDate":"1693152000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347305978220859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_787,w_1282,h_860/rotate,0","isPublic":"0","startTime":"06:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003723","scanUserId":"6082067256900943908","chargeUpPeriod":"","billCode":"ER202309064802","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697175154938957824","amountWithTax":"144.00","scanUserName":"王肖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"132.200000","amountWithoutTax":"132.20","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.97","amountWithTax":"136.17"},{"unitPrice":"","amountWithoutTax":"-19.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.60","amountWithTax":"-20.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693473256829","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697175965492396032","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347325664066491.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"51cf67ac1fc7be14babb422fdd6f69fe","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.37","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202309064802","balanceAmount":"115.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697176058983436288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033->3*-5*/33199+1>1/+334<--24-848/9++/431+3/<*8843147719/80>356-6>974*0724*1-447<2/*5361<8-7101/-<21920+75-78/1","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72472585","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"16345603678437473430","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230831","checkerName":"张唯","taxAmount":"3.37","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347325664066491.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_cd7717b0-47de-11ee-99d8-014c0b5a5d5b.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":"115.74","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693473426099","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03337805","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169347342588931435","settlementNo":"","chargeUpStatus":"0","imageId":"1697176675462234112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"133022144782","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347342591888734.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347342591888734.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h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2023-09-19 16:48:56,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:56,967 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:56,967 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-660},{"BudgetAccount":"52512007","Amount":-600},{"BudgetAccount":"52512008","Amount":482}]}
2023-09-19 16:48:57,014 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"136.17","amountWithoutTax":"132.20","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.97","taxRate":"3.00","type":"","unitPrice":"132.200000","zeroTax":" "},{"amountWithTax":"-20.43","amountWithoutTax":"-19.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.60","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"115.74","amountWithoutTax":"112.37","backType":"0","balanceAmount":"115.74","billCode":"ER202309064802","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16345603678437473430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"033->3*-5*/33199+1>1/+334<--24-848/9++/431+3/<*8843147719/80>356-6>974*0724*1-447<2/*5361<8-7101/-<21920+75-78/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"51cf67ac1fc7be14babb422fdd6f69fe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347325664066491.pdf?response-content-type=application/pdf","imageId":"1697175965492396032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_cd7717b0-47de-11ee-99d8-014c0b5a5d5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1697176058983436288","invoiceNo":"72472585","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230831","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693473256829","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/31/169347325664066491.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:57,045 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:57,076 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:57,139 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064802 -> response message:
2023-09-19 16:48:57,170 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:57,607 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054792", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698616634126372864","InvoiceNo":"02975723","VATAmountB":"0","Invoiceattachment":{"id":"88274195-81ec-4167-a5db-de5dc0a5e631","name":"169381646786893307.png","fileSize":355214},"TotalAmountinclVATC":"412.86","AmountwithoutVATA":412.86,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1698615510830239744","imageId":"1698615500134764544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"224b5ab5-f1d8-47bd-9277-c8cee67a8986","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309蒋昀磊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"}]}
2023-09-19 16:48:57,607 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054792-Approve-2
2023-09-19 16:48:57,607 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054792","status":"2"}
2023-09-19 16:48:58,029 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:48:58,029 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054792-Success-0
2023-09-19 16:48:58,029 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:58,201 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:58,201 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:48:58,342 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"413.50","amountWithoutTax":"413.50","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":"413.50000000","zeroTax":"3"},{"amountWithTax":"-0.64","amountWithoutTax":"-0.64","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":"412.86","amountWithoutTax":"412.86","backType":"0","balanceAmount":"412.86","billCode":"ER202309054792","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69716500732224537888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"497*+39/4547/*>5-3086+0+70++-/>9*>17-/-9737>4>13+26330+17<12*7<751+-4+/*34930*2<287*+/92>9*>17-/-9737>4>7+16","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698615500134764544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381646786893307.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698615510830239744","invoiceNo":"02975723","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":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202308，发票金额不包含赠费和积分兑换0.64元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693816468633","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","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/2023/09/04/169381646786893307.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:58,357 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:58,357 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"413.50000000","amountWithoutTax":"413.50","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":"413.50"},{"unitPrice":"","amountWithoutTax":"-0.64","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693816468633","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":"1698615500134764544","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381646786893307.png?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":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"412.86","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202309054792","balanceAmount":"412.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698615510830239744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"497*+39/4547/*>5-3086+0+70++-/>9*>17-/-9737>4>13+26330+17<12*7<751+-4+/*34930*2<287*+/92>9*>17-/-9737>4>7+16","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02975723","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"69716500732224537888","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10035908339，账单月：202308，发票金额不包含赠费和积分兑换0.64元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381646786893307.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"412.86","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","billCode":"ER202309054792","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614921","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113349418}
2023-09-19 16:48:58,482 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:58,529 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054792 -> response message:
2023-09-19 16:48:58,946 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054795", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74103950","InvoiceType":"电子发票","Amount":"92.62","Invoiceattachment":{"id":"5371d2d7-9278-48df-a080-131c968fb410","name":"169381539625658024.jpg","fileSize":191598},"AmountexclVAT":"89.92","InvoiceVATamount":"0","InvoiceId":"1698611021339512832","imageId":"1698611006919495680","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"92.62","invoicedata":"2023-09-04","_id":"1698994070802407424","__ctxidx":0,"Data":"2023-09-04","field_12":"202309胡冰胡冰Ellen因工作需要出租车报销"}]}
2023-09-19 16:48:58,946 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054795-Approve-2
2023-09-19 16:48:58,946 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054795","status":"2"}
2023-09-19 16:48:59,336 [173] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:48:59,336 [173] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054795-Success-0
2023-09-19 16:48:59,336 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:48:59,550 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.40","amountWithoutTax":"95.53","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.87","taxRate":"3.00","type":"","unitPrice":"95.530000","zeroTax":" "},{"amountWithTax":"-5.78","amountWithoutTax":"-5.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.62","amountWithoutTax":"89.92","backType":"0","balanceAmount":"92.62","billCode":"ER202309054795","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06007712539925451607","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"030213//*08/0257/53-6>/-+88268/35>/8376+2292>5<872-7<0<925>701>7718158*0+5>001-9/1<4>5++9<4+050123<21915*6/30-40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698611006919495680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381539625658024.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1698611021339512832","invoiceNo":"74103950","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693815397366","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2023/09/04/169381539625658024.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.70","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:48:59,691 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:48:59,691 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"95.530000","amountWithoutTax":"95.53","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"98.40"},{"unitPrice":"","amountWithoutTax":"-5.61","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.17","amountWithTax":"-5.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693815397366","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1698611006919495680","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381539625658024.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.92","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202309054795","balanceAmount":"92.62","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698611021339512832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030213//*08/0257/53-6>/-+88268/35>/8376+2292>5<872-7<0<925>701>7718158*0+5>001-9/1<4>5++9<4+050123<21915*6/30-40","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74103950","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":"06007712539925451607","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230904","checkerName":"张唯","taxAmount":"2.70","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/04/169381539625658024.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"92.62","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202309054795","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607859","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113350713}
2023-09-19 16:48:59,691 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:48:59,723 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:48:59,723 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":92}]}
2023-09-19 16:48:59,942 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054795 -> response message:
2023-09-19 16:49:00,192 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044758", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698529256367984640","InvoiceNo":"46455146","VATAmountB":"0","Invoiceattachment":{"id":"debb263b-3052-4cfa-8808-722abce5f7b1","name":"169353309761224692.jpeg","fileSize":340575},"TotalAmountinclVATC":"182.8","AmountwithoutVATA":182.8,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1697426969244811264","imageId":"1697426956749979648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":182.8,"Date":"2023-08-31","TaxRate":"","InvoiceType":"电子发票","_id":"46f9af23-d5be-41e4-b79f-dfc163b89163","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina 8月份手机费报销","Attachments":null,"Lineitemtext":"202308谢小莹Christina 8月份手机费报销","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"}]}
2023-09-19 16:49:00,192 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044758-Approve-2
2023-09-19 16:49:00,192 [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":"ER202309044758","status":"2"}
2023-09-19 16:49:00,567 [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.
2023-09-19 16:49:00,567 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044758-Success-0
2023-09-19 16:49:00,567 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:49:00,770 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"5.00","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":"5.00000000","zeroTax":"3"},{"amountWithTax":"177.80","amountWithoutTax":"177.80","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":"177.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"182.80","amountWithoutTax":"182.80","backType":"0","balanceAmount":"182.80","billCode":"ER202309044758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81684690020478614624","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<*9-++--<+369+6<26404279+075-<41/06724-9083+3-91+05+->33+->835>-470*3-9+<906580309+0359141/06724-9083+3->894","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697426956749979648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309761224692.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1697426969244811264","invoiceNo":"46455146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13810555258 账期月:20230801--20230831 应付:182.80 实付:182.80 ,boss发票流水号：5017767144","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693533097807","scanUserId":"6544268160670482455","scanUserName":"谢小莹","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/2023/09/01/169353309761224692.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:00,802 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:49:00,802 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":182}]}
2023-09-19 16:49:00,864 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:49:00,864 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.00000000","amountWithoutTax":"5.00","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":"5.00"},{"unitPrice":"177.80000000","amountWithoutTax":"177.80","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":"177.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693533097807","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1697426956749979648","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309761224692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.80","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202309044758","balanceAmount":"182.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697426969244811264","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":"<*9-++--<+369+6<26404279+075-<41/06724-9083+3-91+05+->33+->835>-470*3-9+<906580309+0359141/06724-9083+3->894","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46455146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"81684690020478614624","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230901","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13810555258 账期月:20230801--20230831 应付:182.80 实付:182.80 ,boss发票流水号：5017767144","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309761224692.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"182.80","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202309044758","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614722","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113351937}
2023-09-19 16:49:00,942 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:01,036 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044758 -> response message:
2023-09-19 16:49:05,844 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308314721", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"88461275","InvoiceType":"电子发票","Amount":"192","Invoiceattachment":{"id":"bdbfca5c-dea4-4226-b686-bcd8bd619c57","name":"169344405232771331.jpeg","fileSize":161625},"AmountexclVAT":"169.91","invoiceVATamount":"0","InvoiceId":"1697053487000539136","imageId":"1697053474660896768","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"192.00","invoicedata":"2023-08-31","_id":"1697057682414637056","__ctxidx":0,"Data":"2023-08-31","field_13":"202308吴红萍8月油费"},{"InvoiceNo":"88432191","InvoiceType":"电子发票","Amount":"356","Invoiceattachment":{"id":"472f1449-bd8e-4ed3-9a99-fca1011abf40","name":"16934440529701736.jpeg","fileSize":166407},"AmountexclVAT":"315.04","invoiceVATamount":"0","InvoiceId":"1697053489861054464","imageId":"1697053477198450688","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"356.00","invoicedata":"2023-08-21","_id":"1697057682393665536","__ctxidx":1,"Data":"2023-08-21","field_13":"202308吴红萍8月油费"},{"InvoiceNo":"88951171","InvoiceType":"电子发票","Amount":"487","Invoiceattachment":{"id":"9ad843fe-ed08-49cf-a9c3-6339dc94d686","name":"169344405358935752.jpeg","fileSize":177155},"AmountexclVAT":"430.97","invoiceVATamount":"0","InvoiceId":"1697053492872564736","imageId":"1697053479694057472","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"487.00","invoicedata":"2023-08-12","_id":"1697057682343337984","__ctxidx":2,"Data":"2023-08-12","field_13":"202308吴红萍8月油费"}]}
2023-09-19 16:49:05,844 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308314721-Approve-2
2023-09-19 16:49:05,844 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308314721","status":"2"}
2023-09-19 16:49:06,234 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:49:06,234 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308314721-Success-0
2023-09-19 16:49:06,234 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:49:06,594 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"356.00","amountWithoutTax":"315.04","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.22360248","quantityUnit":"升","rowNum":"1","taxAmount":"40.96","taxRate":"13.00","type":"","unitPrice":"7.12379775","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"356.00","amountWithoutTax":"315.04","backType":"0","balanceAmount":"356.00","billCode":"ER202308314721","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71036953683429113365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"6/547**-76>015*994+517><964**25>*923>2>53/>94+/-866573>42*+5-638>999>/158<+6+9148<9<2/<05>*>53><-6+*<1**-2<4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697053477198450688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/16934440529701736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1697053489861054464","invoiceNo":"88432191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱福鹰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","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":"20230821","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":"1693444053345","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/16934440529701736.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:06,594 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.00","amountWithoutTax":"169.91","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.73300371","quantityUnit":"升","rowNum":"1","taxAmount":"22.09","taxRate":"13.00","type":"","unitPrice":"7.15922865","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.00","amountWithoutTax":"169.91","backType":"0","balanceAmount":"192.00","billCode":"ER202308314721","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74698633942259875553","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"+5--*9+6<>-8</673-534+05>>-<+39889*<8/564*1>>-+69913>05<0*6/598/9400-5</20095>4975>7/>81988>-<8115//077/*>7-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697053474660896768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344405232771331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1697053487000539136","invoiceNo":"88461275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"华文辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","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":"20230831","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":"1693444052739","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344405232771331.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:06,609 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"487.00","amountWithoutTax":"430.97","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.33000000","quantityUnit":"升","rowNum":"1","taxAmount":"56.03","taxRate":"13.00","type":"","unitPrice":"7.38847934","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"487.00","amountWithoutTax":"430.97","backType":"0","balanceAmount":"487.00","billCode":"ER202308314721","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85750237872005135462","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"0-/+9*691-53-*+9+18-9<98448449821781768>00-6-62923100>>>730-38185->45<-*+18083/61840006-8211>17+**91+<304031","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697053479694057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344405358935752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1697053492872564736","invoiceNo":"88951171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","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":"20230812","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":"江苏销售无锡分公司东亭加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693444053939","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344405358935752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:06,719 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:06,734 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:06,734 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:06,859 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:49:06,859 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.15922865","amountWithoutTax":"169.91","itemSpec":"92号","quantity":"23.73300371","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.09","amountWithTax":"192.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693444052739","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697053474660896768","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344405232771331.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.91","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202308314721","balanceAmount":"192.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697053487000539136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+5--*9+6<>-8</673-534+05>>-<+39889*<8/564*1>>-+69913>05<0*6/598/9400-5</20095>4975>7/>81988>-<8115//077/*>7-","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88461275","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":"74698633942259875553","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230831","checkerName":"尤亚君","taxAmount":"22.09","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"华文辉","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/2023/08/31/169344405232771331.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"192.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12379775","amountWithoutTax":"315.04","itemSpec":"92号","quantity":"44.22360248","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.96","amountWithTax":"356.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693444053345","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697053477198450688","machineCode":"661103113014","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/16934440529701736.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"315.04","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202308314721","balanceAmount":"356.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697053489861054464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 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2023-09-19 16:49:07,109 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:49:07,109 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1035}]}
2023-09-19 16:49:07,172 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308314721 -> response message:
2023-09-19 16:49:07,390 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308254677", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1692362250623127552","InvoiceNo":"03084181","VATAmountB":"0","Invoiceattachment":{"id":"4a69c559-6521-45a8-8012-c71013cfb624","name":"169216950207213828.jpeg","fileSize":333998},"TotalAmountinclVATC":"309","AmountwithoutVATA":309,"userCode":"126347","userName":"周忠民","InvoiceId":"1691707644387082240","imageId":"1691707622782226432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-08-07","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"89eb2ae6-171c-49fd-ab0c-aa52c7158d12","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202308Zhou Zhongmin 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周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"21314922","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"14a98af3-3c5c-40c6-b767-ecfefec4fcc3","name":"169232533607271513.jpeg","fileSize":61622},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1692361257925038080","imageId":"1692361255169380352","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-08-07","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1692367820033892353","__ctxidx":2,"Data":"2023-08-07","field_12":"202308Zhou Zhongmin 周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"01906796","InvoiceType":"出租车票","Amount":"13","Invoiceattachment":{"id":"15b188f8-8a5a-428c-b29a-518e837ec903","name":"169232533607271513.jpeg","fileSize":65045},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1692361260219322368","imageId":"1692361255639142400","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-08-07","OriInvoiceAmount":"13.00","invoicedata":"","_id":"1692367820033892352","__ctxidx":3,"Data":"2023-08-07","field_12":"202308Zhou Zhongmin 周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"19980303","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"1be9fa5a-da75-4674-b430-e5011153f8f5","name":"169232533607271513.jpeg","fileSize":51255},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1692361256469614592","imageId":"1692361254930305024","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-08-08","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1692367819799007232","__ctxidx":4,"Data":"2023-08-08","field_12":"202308Zhou Zhongmin 周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"79726047","InvoiceType":"电子发票","Amount":"148.32","Invoiceattachment":{"id":"5265357e-5c05-4eb8-ac79-ebb42740847d","name":"N45_c75bb090-3fcb-11ee-8595-5340949ac8a5.jpg","fileSize":125166},"AmountexclVAT":"144","InvoiceVATamount":"0","InvoiceId":"1693452438561968128","imageId":"1693452362217246720","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"148.32","invoicedata":"2023-08-21","_id":"1693774327568928768","__ctxidx":5,"Data":"2023-08-21","field_12":"202308Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"92280393","InvoiceType":"电子发票","Amount":"370","Invoiceattachment":{"id":"86c1b4b1-1df0-4fcd-9eb8-b4075a11356a","name":"169232568492776328.jpeg","fileSize":203728},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1692362714476793858","imageId":"1692362701059215360","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-08-08","_id":"1692362808943710208","__ctxidx":0,"Data":"2023-08-08","field_13":"202308Zhou Zhongmin 周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"90148015","InvoiceType":"电子发票","Amount":"367","Invoiceattachment":{"id":"2efec8d1-5f0a-47d5-bea0-d4aaf0c3464f","name":"169232460779310395.jpeg","fileSize":202444},"AmountexclVAT":"324.78","invoiceVATamount":"0","InvoiceId":"1692358198540980224","imageId":"1692358183143690240","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"367.00","invoicedata":"2023-07-28","_id":"1692363360704405504","__ctxidx":1,"Data":"2023-07-28","field_13":"202307Zhou Zhongmin 周忠民周忠民8月日常报销","_del":null},{"InvoiceNo":"Z30U043581","InvoiceType":"火车票","Amount":"83","Invoiceattachment":{"id":"6c0b474e-572c-4e91-86eb-c4ff5674078e","name":"169232531942573931.jpeg","fileSize":76602},"AmountexclVAT":"","invoiceVATamount":"6.85","InvoiceId":"1692361183362895872","imageId":"1692361182314319872","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-08-07","OriInvoiceAmount":"83.00","invoicedate":"","_id":"1692367818779795456","__ctxidx":0,"Data":"2023-08-07","field_11":"202308Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"3D027706","InvoiceType":"火车票","Amount":"51","Invoiceattachment":{"id":"ca2c98cd-fdc3-4cb2-aa26-4e70b36dc6af","name":"169232531942573931.jpeg","fileSize":124261},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1692361184902205441","imageId":"1692361182519840768","userName":"周忠民","userCode":"126347","dateofdeparture":"2023-08-08","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1692367818314223616","__ctxidx":1,"Data":"2023-08-08","field_11":"202308Zhou Zhongmin 周忠民周忠民8月日常报销"}]}
2023-09-19 16:49:07,390 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308254677-Approve-2
2023-09-19 16:49:07,390 [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":"ER202308254677","status":"2"}
2023-09-19 16:49:08,140 [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.
2023-09-19 16:49:08,140 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308254677-Success-0
2023-09-19 16:49:08,140 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:49:08,328 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"ER202308254677","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":"1692326904418","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325340719","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:51","getOnTime":"11:36","handleStatus":"0","height":"391","hookTime":"1692920748153","imageFileUrl":"","imageId":"1692361254930305024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1178,w_867,h_391/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361256469614592","invoiceNo":"19980303","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":"11.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113359265","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"867","xPoint":"215","yPoint":"1178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,328 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","backType":"0","batchNo":"169232531938924334","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692361182314319872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_165,w_954,h_542/rotate,0","invoiceId":"1692361183362895872","invoiceNo":"Z30U043581","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692325319844","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"09车03D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg","startDate":"1691337600000","startStation":"上海虹桥","startTime":"06:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G3180","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,328 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"ER202308254677","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":"1692326904517","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341064","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:44","getOnTime":"07:21","handleStatus":"0","height":"467","hookTime":"1692920748153","imageFileUrl":"","imageId":"1692361255169380352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_223,y_0,w_799,h_467/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361257925038080","invoiceNo":"21314922","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":"11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113359265","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"799","xPoint":"223","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,344 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"169232531938924334","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692361182519840768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_640,w_1066,h_729/rotate,0","invoiceId":"1692361184902205441","invoiceNo":"3D027706","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692325319844","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"11车18B号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232531942573931.jpeg?response-content-type=image/jpg","startDate":"1691424000000","startStation":"无锡东","startTime":"12:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1715","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,344 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:49:08,344 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":560},{"BudgetAccount":"52532002","Amount":730}]}
2023-09-19 16:49:08,359 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.00","amountWithoutTax":"309.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"309.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"309.00","amountWithoutTax":"309.00","backType":"0","balanceAmount":"309.00","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69371958893858777691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-<9/99>**67031>10+>6*</28-<9/1+270712*>7+50193>653+233*>+-<526//30287/31302+>28+>087<<><+270712*>7+501939>07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691707622782226432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1691707644387082240","invoiceNo":"03084181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501908648","purchaserAddress":"13501908648","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，账单月：202307。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":"1692169502329","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,437 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"ER202308254677","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":"1692326904760","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341867","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"22:11","handleStatus":"0","height":"342","hookTime":"1692920748153","imageFileUrl":"","imageId":"1692361255853051904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_565,w_866,h_342/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361261288869888","invoiceNo":"01594495","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":"10.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113359266","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"866","xPoint":"228","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,437 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"ER202308254677","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":"1692326904608","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341357","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:45","getOnTime":"07:38","handleStatus":"0","height":"354","hookTime":"1692920748153","imageFileUrl":"","imageId":"1692361255383289856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_1029,h_354/rotate,270","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1692361259145580544","invoiceNo":"00777135","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":"3.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691424000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113359265","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"103","yPoint":"878"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,437 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"367.00","amountWithoutTax":"324.78","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.75159236","quantityUnit":"升","rowNum":"1","taxAmount":"42.22","taxRate":"13.00","type":"","unitPrice":"6.94692915","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"367.00","amountWithoutTax":"324.78","backType":"0","balanceAmount":"367.00","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84085423011933509252","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"5*96522385*>>106<3*86448>03>+<11+5790270+9981/0267>1>/5>7/092/26<>6-*2>1*<+3/8<*49>*-+8*11+30912>2*89*196-17","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692358183143690240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692358198540980224","invoiceNo":"90148015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任建国","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230728","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692324608005","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"42.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,453 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676531363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_340,w_642,h_367/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367679366713344","invoiceNo":"03253187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,453 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676300677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_650,w_753,h_533/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367677919678464","invoiceNo":"03253186","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,453 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677013708800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_340,w_532,h_354/rotate,0","invoiceCode":"131002127755","invoiceId":"1692367681770049537","invoiceNo":"03253193","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,469 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367676745273344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_40,w_567,h_342/rotate,0","invoiceCode":"131002027851","invoiceId":"1692367680461426688","invoiceNo":"05915904","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,469 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,484 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,484 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,500 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,500 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,547 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","backType":"0","batchNo":"169232686684079371","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692367677298921472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_67,w_553,h_337/rotate,0","invoiceCode":"131002027853","invoiceId":"1692367683137392640","invoiceNo":"05915794","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692326867223","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/1692326866841107.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,547 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685517328384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_441,h_469/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368690470801408","invoiceNo":"12740548","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,562 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,562 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686154862592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_528,w_316,h_504/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368694405058560","invoiceNo":"12740634","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,562 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169232533607050710","billCode":"ER202308254677","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":"1692326904665","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1692325341613","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:42","getOnTime":"13:31","handleStatus":"0","height":"501","hookTime":"1692920748153","imageFileUrl":"","imageId":"1692361255639142400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_259,y_191,w_803,h_501/rotate,270","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1692361260219322368","invoiceNo":"01906796","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":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0ccbbe00-3d6e-11ee-a49d-cbc0c97b8e03","reserved3":"","reuseTag":"","scanTime":"1692325336469","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/18/169232533607271513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113359266","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"259","yPoint":"191"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,562 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685731237888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_87,w_291,h_521/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368691691343872","invoiceNo":"12740633","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,578 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368684858822656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_990,w_392,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368687245381632","invoiceNo":"12740547","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,594 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,594 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685945147392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1015,w_304,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368693239042048","invoiceNo":"12740546","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,594 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,594 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,609 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685081120768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_403,w_454,h_604/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368688407203840","invoiceNo":"12740549","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,609 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,609 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,656 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973150113792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_453,w_367,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368978376216576","invoiceNo":"03353569","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,656 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973586321408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_515,w_304,h_517/rotate,270","invoiceCode":"131002127656","invoiceId":"1692368980523700224","invoiceNo":"03175661","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,656 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973359828992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_429,h_457/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368979458347008","invoiceNo":"03353557","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,656 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.13375796","quantityUnit":"升","rowNum":"1","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.94682568","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67305417301233295926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-9/-/>807*48528090+78+8057>7*69/322>81554-0*9-99/<*376564/<*60+-4*92455248/0-702815-72<49/345>91/72+089>>0/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692362701059215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1692362714476793858","invoiceNo":"92280393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴晓燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692325685157","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232568492776328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,672 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686381355008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_943,w_477,h_656/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368695642378240","invoiceNo":"12740724","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,672 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972944592896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1003,w_316,h_566/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368977302474752","invoiceNo":"08694869","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,672 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368686599458816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_502,y_462,w_379,h_559/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368696858726400","invoiceNo":"12740636","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,687 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972504190976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_54,y_358,w_475,h_705/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368974634897408","invoiceNo":"03653560","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,687 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232710583231465","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368685303418880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_504,y_0,w_363,h_554/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368689422225408","invoiceNo":"12740635","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327106287","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232710583383886.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,687 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368973800230912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_0,w_315,h_520/rotate,270","invoiceCode":"131002027654","invoiceId":"1692368981790380032","invoiceNo":"08694870","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,687 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,703 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,719 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,734 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,734 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,750 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,750 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,765 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,765 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368972726489088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_978,w_404,h_622/rotate,270","invoiceCode":"131002127655","invoiceId":"1692368976111292416","invoiceNo":"03353556","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,781 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,797 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169232717457612910","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1692368974026723328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_103,w_292,h_479/rotate,270","invoiceCode":"131002127662","invoiceId":"1692368982868316160","invoiceNo":"12740725","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1692327175183","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232717461656769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,812 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,812 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.32","amountWithoutTax":"144.00","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.32","taxRate":"3.00","type":"","unitPrice":"144.000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.32","amountWithoutTax":"144.00","backType":"0","balanceAmount":"148.32","billCode":"ER202308254677","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14278098216855964292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03<0-46545>035<-/*5-<2-16/9-9-2>-2**>*3><6174/<+>90*6942<2<035+/3+708>4-70*5<0>2*925018>56**260123<2199426*916-7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"66f7e6781e194c1fbd81bfe7f26dafc6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169258548032219012.pdf?response-content-type=application/pdf","imageId":"1693452362217246720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230821/10/N45_c75bb090-3fcb-11ee-8595-5340949ac8a5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1693452438561968128","invoiceNo":"79726047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230821","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":"1692585480624","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2023/08/21/169258548032219012.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"6","taxAmount":"4.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:08,828 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,828 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,828 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,844 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,844 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,859 [173] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,875 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,890 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,916 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,963 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:08,979 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:09,104 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:49:09,104 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"309.00000000","amountWithoutTax":"309.00","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":"309.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692169502329","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":"1691707622782226432","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169216950207213828.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13501908648","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"309.00","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202308254677","balanceAmount":"309.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691707644387082240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-<9/99>**67031>10+>6*</28-<9/1+270712*>7+50193>653+233*>+-<526//30287/31302+>28+>087<<><+270712*>7+501939>07","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03084181","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"周忠民","purchaserBankName":"","checkCode":"69371958893858777691","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230807","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":"账户号：10028565649，账单月：202307。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/2023/08/16/169216950207213828.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":"13501908648","amountWithTax":"309.00","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.94692915","amountWithoutTax":"324.78","itemSpec":"92号","quantity":"46.75159236","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.22","amountWithTax":"367.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692324608005","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1692358183143690240","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/18/169232460779310395.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.78","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202308254677","balanceAmount":"367.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1692358198540980224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","sellerBankInfo":"中国工商银行上海市分行营业部 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2023-09-19 16:49:09,307 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308254677 -> response message:
2023-09-19 16:49:24,497 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:49:24,497 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:49:48,129 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"716.60","amountWithoutTax":"634.16","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"90.24321105","quantityUnit":"升","rowNum":"1","taxAmount":"82.44","taxRate":"13.00","type":"","unitPrice":"7.02723222","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"716.60","amountWithoutTax":"634.16","backType":"0","balanceAmount":"716.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71979556294193067613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0993*+>5>+<773-327038*1+4<>15>78+37-59910++4>376+6-</33><15*28-<3914<+737-6713041-42747/78+50-55/29--*751>>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001911","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962140328673280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703962154983575552","invoiceNo":"91801746","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"莘朱路1999号2楼021-64263355","purchaserAddress":"莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695091206980","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120560412273.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"82.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:48,176 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:49:48,176 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1677987141153","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01568330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167798713976458623","settlementNo":"","chargeUpStatus":"0","imageId":"1632222503571030016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_620,y_69,w_835,h_551/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202309024748","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632222507584991232","amountWithTax":"5.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.80000000","amountWithoutTax":"12.80","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":"12.80"},{"unitPrice":"154.00000000","amountWithoutTax":"154.00","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":"154.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637608949","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":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865308246724608","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"edced9bffe4c5031805e7e7a06310f0b","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":"166.80","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"166.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865388873830400","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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实付:166.80,boss发票流水号：5018936396","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.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/20230902/14/N45_75b47150-495d-11ee-b84c-49f149048cf5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"166.80","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"188.00","itemSpec":"","quantity":"","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":"188.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637609319","sellerAddress":"北京市西城区复兴门南大街6号,10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865309798617088","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760912818613.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be4188bbbcafc67eafee1b8e4cde1bf1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"188.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865389251317760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 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","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.71","amountWithTax":"1191.81"},{"unitPrice":"","amountWithoutTax":"-93.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.81","amountWithTax":"-96.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637609678","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865311312760832","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760949236745.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dab870307520b760ba04ab37f7accc84","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1063.47","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"1095.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865390094372864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0302<72>+2*+/0515958+<9>-/16+96<4-9/825>/8/*39627//938484//<7<<93/>9-*018*+02-8>+1>5085>/7268/017-<219<9/++26-/4","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78347613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"05247270831283703953","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230901","checkerName":"张唯","taxAmount":"31.90","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760949236745.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230902/14/N45_75ece670-495d-11ee-837d-818f66a396a9.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":"1095.37","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693639601730","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"上海嘉松公路站京沪","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693639613647","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"930","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1697873679091847168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260507","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1693152000000","backTime":"1693963897037","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1693963974211","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","se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ellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_53,w_1417,h_945/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"5.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202309024748","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113047213","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113047537}
2023-09-19 16:49:48,254 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.18","amountWithoutTax":"338.21","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.29950495","quantityUnit":"升","rowNum":"1","taxAmount":"43.97","taxRate":"13.00","type":"","unitPrice":"7.15039196","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"382.18","amountWithoutTax":"338.21","backType":"0","balanceAmount":"382.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58746354452495294979","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7359<+72<72*815926-*>*<5>+/7*1+/9532569063-/56+73>4<5++<1+26<29<-<0921819166+*74<4>652<3+/93425+/3>2+5/0*<6/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001911","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703962145974206464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1703962160444555264","invoiceNo":"93944703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"莘朱路1999号2楼021-64263355","purchaserAddress":"莘朱路1999号2楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1695091208335","scanUserId":"6082067256900944011","scanUserName":"上海富邦华一银行","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169509120721881700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:48,254 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:48,348 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309024748 -> response message:
2023-09-19 16:49:48,395 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:58,795 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308244664", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1694542526115749889","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"4d75c020-5962-43f0-a657-fd3c947ffe3a","name":"1.jpg","fileSize":101560},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694542283241771008","imageId":"1694542196553895938","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":108.37,"Date":"2023-07-12","TaxRate":"","InvoiceType":"","_id":"8e56e3e0-7697-489e-a925-a5088337650a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"吴铭光健康证","Attachments":null,"Lineitemtext":"202307吴铭光吴铭光健康证","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"},{"Invoiceselection":"1694515933871874048","InvoiceNo":"85268503","VATAmountB":"0","Invoiceattachment":{"id":"393906c1-2e20-43f4-9399-5d71fa3c8c6e","name":"N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg","fileSize":119913},"TotalAmountinclVATC":"108.85","AmountwithoutVATA":108.85,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515609993302016","imageId":"1694515528657358848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108.85,"Date":"2023-08-03","TaxRate":"","InvoiceType":"电子发票","_id":"81bbe0fa-290d-4dda-92ec-19b378116bc4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光7月话费","Attachments":null,"Lineitemtext":"202308吴铭光吴铭光7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"},{"Invoiceselection":"1694515933951561728","InvoiceNo":"33374707","VATAmountB":"0","Invoiceattachment":{"id":"2c6b0598-6f6c-40db-a60a-24d3bfbc8caa","name":"N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg","fileSize":118764},"TotalAmountinclVATC":"92","AmountwithoutVATA":92,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515649197461504","imageId":"1694515526648287232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":92,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"3d0c176d-292a-40d9-84cd-4cb2f939c601","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光6月话费","Attachments":null,"Lineitemtext":"202307吴铭光吴铭光6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"}]}
2023-09-19 16:49:58,795 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308244664-Approve-2
2023-09-19 16:49:58,795 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308244664","status":"2"}
2023-09-19 16:49:59,211 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:49:59,211 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308244664-Success-0
2023-09-19 16:49:59,211 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:49:59,399 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"92.00","amountWithoutTax":"92.00","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":"92.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"92.00","amountWithoutTax":"92.00","backType":"0","balanceAmount":"92.00","billCode":"ER202308244664","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82811356443069434155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4*03159<<>0906*+4544>/<4+/4*968>457461-+90-*<-*730>-8537+954-+13781*0406*/*540>+<68/4<-98>457461-+90-*<-+<54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"007f962652bfbc36df5e1351d9f24441","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","imageId":"1694515526648287232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1694515649197461504","invoiceNo":"33374707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13542518029                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958775","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:59,461 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169284531702485701","billCode":"ER202308244664","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003712","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1692845314776","imageFileMd5":"6c4f6b6631affec2b56f798350b7fdb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","imageId":"1694542196553895938","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.jpg?response-content-type=image/jpg","invoiceId":"1694542283241771008","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692845317378","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:59,534 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.85","amountWithoutTax":"108.85","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":"108.85000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.85","amountWithoutTax":"108.85","backType":"0","balanceAmount":"108.85","billCode":"ER202308244664","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65052042711811060662","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"6/50</<764<*0145<--19*45704/13>75<228+12861+--<2>41986899475<9<-0197<101426--59-47504>3*>75<228+12861+--8->0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dca3b98ff6a603bf8ab0a81bbf129d46","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","imageId":"1694515528657358848","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1694515609993302016","invoiceNo":"85268503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301088","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230803","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13542518029                                计费时段：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838959256","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:49:59,565 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:59,581 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:49:59,581 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":108},{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:49:59,628 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:59,638 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:49:59,638 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"108.85000000","amountWithoutTax":"108.85","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":"108.85"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838959256","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515528657358848","machineCode":"661616301088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dca3b98ff6a603bf8ab0a81bbf129d46","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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.85","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244664","balanceAmount":"108.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515609993302016","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/50</<764<*0145<--19*45704/13>75<228+12861+--<2>41986899475<9<-0197<101426--59-47504>3*>75<228+12861+--8->0","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85268503","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"65052042711811060662","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230803","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9558853602004561212","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13542518029                                计费时段：2023年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895903328026.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/20230824/09/N45_f58da360-4219-11ee-83c8-ef9b0e63fd83.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":"108.85","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"92.00000000","amountWithoutTax":"92.00","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":"92.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838958775","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515526648287232","machineCode":"661616301088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002207111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"007f962652bfbc36df5e1351d9f24441","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佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244664","balanceAmount":"92.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515649197461504","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4*03159<<>0906*+4544>/<4+/4*968>457461-+90-*<-*730>-8537+954-+13781*0406*/*540>+<68/4<-98>457461-+90-*<-+<54","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"33374707","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吴铭光","purchaserBankName":"","checkCode":"82811356443069434155","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230703","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9558853602004561212","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13542518029                                计费时段：2023年06月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895848696861.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/20230824/09/N45_fb2add10-4219-11ee-afbc-ff87197f8a8f.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":"92.00","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1692845314776","systemLabelName":"null","scanTime":"1692845317378","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/9330f7738b0742f18b86e53a5ca95dfb/169284531706756485/1.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":"169284531702485701","imageId":"1694542196553895938","serialNumber":"","createUserCode":"10003712","scanUserId":"6082067222541205623","billCode":"ER202308244664","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284531706756485.pdf?response-content-type=application/pdf","imageFileMd5":"6c4f6b6631affec2b56f798350b7fdb6","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1694542283241771008","scanUserName":"广州医保局","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202308244664","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694761761235","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113410697}
2023-09-19 16:49:59,695 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:49:59,846 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308244664 -> response message:
2023-09-19 16:50:00,627 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308294708", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"59932620","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"53474cad-1809-44ca-86e4-2ce0ad478eb6","name":"N45_6160a7d0-4626-11ee-8332-1506434d491b.jpg","fileSize":132977},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1696382661997711360","imageId":"1696382563398012928","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-08-28","_id":"1696384789158567936","__ctxidx":0,"Data":"2023-08-28","field_13":"202308李超超2023年7月、8月报销"},{"InvoiceNo":"06672185","InvoiceType":"电子发票","Amount":"295","Invoiceattachment":{"id":"3a11d8e5-c009-4037-a3df-129df94eaa63","name":"N45_6748f440-4626-11ee-8a4e-372fa218aae4.jpg","fileSize":129517},"AmountexclVAT":"261.07","invoiceVATamount":"0","InvoiceId":"1696382701549998080","imageId":"1696382561703514112","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-08-15","_id":"1696384789091454976","__ctxidx":1,"Data":"2023-08-15","field_13":"202308李超超2023年7月、8月报销"},{"InvoiceNo":"06889907","InvoiceType":"电子发票","Amount":"255.07","Invoiceattachment":{"id":"64c137cb-78d4-43e6-8de7-a736b5522762","name":"N45_61871b90-4626-11ee-be36-f593c63d776b.jpg","fileSize":123395},"AmountexclVAT":"225.73","invoiceVATamount":"0","InvoiceId":"1696382662039654400","imageId":"1696382566929616896","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"255.07","invoicedata":"2023-08-15","_id":"1696384789057900544","__ctxidx":2,"Data":"2023-08-15","field_13":"202308李超超2023年7月、8月报销"},{"InvoiceNo":"06919188","InvoiceType":"电子发票","Amount":"329.85","Invoiceattachment":{"id":"50dcde1c-fdc0-49b7-adfd-b7d1970d7700","name":"N45_61720cf0-4626-11ee-8bb6-d3b129785f71.jpg","fileSize":130511},"AmountexclVAT":"291.9","invoiceVATamount":"0","InvoiceId":"1696382662035460096","imageId":"1696382565415473152","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"329.85","invoicedata":"2023-08-15","_id":"1696384789028544512","__ctxidx":3,"Data":"2023-08-15","field_13":"202308李超超2023年7月、8月报销"}]}
2023-09-19 16:50:00,627 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308294708-Approve-2
2023-09-19 16:50:00,627 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308294708","status":"2"}
2023-09-19 16:50:01,018 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:50:01,018 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308294708-Success-0
2023-09-19 16:50:01,018 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:50:01,315 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:50:01,315 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105360", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1300}]}
2023-09-19 16:50:01,393 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"55.74136009","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"7.93809120","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"ER202308294708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66936802393967791889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+32/96</6*>1/71/25>6<598++2-2+5<>+8+2>07<+5*+-62<8+-/54116-78387118+>*/71535>2+7+9+++<0852>/1-2382>+58<90-3<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1f315099251193d555604c4ad9ffafec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","imageId":"1696382563398012928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_6160a7d0-4626-11ee-8332-1506434d491b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1696382661997711360","invoiceNo":"59932620","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","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":"20230828","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693284095029","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:01,393 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.07","amountWithoutTax":"225.73","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"32.36928934","quantityUnit":"升","rowNum":"1","taxAmount":"29.34","taxRate":"13.00","type":"","unitPrice":"6.97358529","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.07","amountWithoutTax":"225.73","backType":"0","balanceAmount":"255.07","billCode":"ER202308294708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46874815111282331899","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"9+/757<071222153012*80/<50>+85/<1566+056>13783>72286<-2*>+8<79461*972>215-1128*2<>507>+7/212>7+*/3<133*19<>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"571b239896441ff243f3d7ca22a1bada","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/16932840956703971.pdf?response-content-type=application/pdf","imageId":"1696382566929616896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_61871b90-4626-11ee-be36-f593c63d776b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1696382662039654400","invoiceNo":"06889907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20230815","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":"1693284095870","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/16932840956703971.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:01,393 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.32258065","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.58415200","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.00","amountWithoutTax":"261.07","backType":"0","balanceAmount":"295.00","billCode":"ER202308294708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81979717032113428107","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"22-61//-2/6/795+8394277><12<8626+1/5++67><72->0-1<+0-2921>36180*27*-6079529390654<<1+-+42++644+6<2<<76>/62-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ae7a742277240cd0db18ed343cfa9daf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409426352091.pdf?response-content-type=application/pdf","imageId":"1696382561703514112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_6748f440-4626-11ee-8a4e-372fa218aae4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1696382701549998080","invoiceNo":"06672185","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06672185_20230815_76556DAB&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230815","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06672185_20230815_76556DAB&type=12","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":"1693284094625","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409426352091.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.93","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:01,549 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:01,549 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.85","amountWithoutTax":"300.75","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.07911803","quantityUnit":"升","rowNum":"1","taxAmount":"39.10","taxRate":"13.00","type":"","unitPrice":"6.82295866","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.85","amountWithoutTax":"291.90","backType":"0","balanceAmount":"329.85","billCode":"ER202308294708","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84750007231337241496","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+-4/147/-169<+6746>+3>*53/>>87+<1604-9-/2/427-84733*55+308-><305815764<+6>56><7/>43/7++5+21195-5383/4639</65","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"981252","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"41c53d6c1ae85f5b738ed0e6ae2e3486","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409522198125.pdf?response-content-type=application/pdf","imageId":"1696382565415473152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_61720cf0-4626-11ee-8bb6-d3b129785f71.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1696382662035460096","invoiceNo":"06919188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20230815","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":"1693284095510","scanUserId":"6082067222541205544","scanUserName":"北京青苗学校上东校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409522198125.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:01,690 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:01,690 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:50:01,690 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93809120","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"55.74136009","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095029","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382563398012928","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f315099251193d555604c4ad9ffafec","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382661997711360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+32/96</6*>1/71/25>6<598++2-2+5<>+8+2>07<+5*+-62<8+-/54116-78387118+>*/71535>2+7+9+++<0852>/1-2382>+58<90-3<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59932620","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66936802393967791889","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230828","checkerName":"顾雅南","taxAmount":"57.52","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_6160a7d0-4626-11ee-8332-1506434d491b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"500.00","scanUserName":"北京青苗学校上东校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82295866","amountWithoutTax":"300.75","itemSpec":"92号","quantity":"44.07911803","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.10","amountWithTax":"339.85"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095510","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382565415473152","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409522198125.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41c53d6c1ae85f5b738ed0e6ae2e3486","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.90","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"329.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382662035460096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.34","amountWithTax":"255.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095870","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382566929616896","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/16932840956703971.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"571b239896441ff243f3d7ca22a1bada","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.73","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"255.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382662039654400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284094625","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382561703514112","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409426352091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae7a742277240cd0db18ed343cfa9daf","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.07","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382701549998080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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2023-09-19 16:50:01,690 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:01,815 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:03,669 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308294708 -> response message:
2023-09-19 16:50:04,893 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308314722", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"H042289","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"24e47ec8-a7ff-414b-bc5e-9d648f036a6d","name":"169284255072660055.jpeg","fileSize":80790},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530609390637056","imageId":"1694530607163461632","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-06-25","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694532369172406272","__ctxidx":0,"Data":"2023-06-25","field_11":"202306吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"R067014","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"f5750920-81b1-42d8-b67d-3352b19b2e6b","name":"169284260849851110.jpeg","fileSize":65696},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530850022051840","imageId":"1694530848990253056","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-07-21","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694530915489550336","__ctxidx":1,"Data":"2023-07-21","field_11":"202307吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"H042288","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"908c34ec-4fe3-47e0-a3ef-cf6675ed5f1a","name":"16928425854879333.jpeg","fileSize":70050},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530753896992768","imageId":"1694530752978440192","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-06-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694530914776518656","__ctxidx":2,"Data":"2023-06-26","field_11":"202306吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"H042287","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a9304b08-d1b7-4f67-b9cb-5b65657e5313","name":"16928425854879333.jpeg","fileSize":68578},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530755310473216","imageId":"1694530753284624384","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-06-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694530913962827776","__ctxidx":3,"Data":"2023-06-26","field_11":"202306吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"R067013","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a26147d2-2adb-4dd7-a0f9-164ba7191ecd","name":"169284260849851110.jpeg","fileSize":75912},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530851460698113","imageId":"1694530849279660032","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-07-21","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694530913954435072","__ctxidx":4,"Data":"2023-07-21","field_11":"202307吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"R067015","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"8de99ce0-2f58-4b73-a482-bbd7c66ef88d","name":"169284255072660055.jpeg","fileSize":76821},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1694530607842938880","imageId":"1694530606832111616","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-06-25","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1694530913899913216","__ctxidx":5,"Data":"2023-06-25","field_11":"202306吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"},{"InvoiceNo":"A045375","InvoiceType":"火车票","Amount":"99.5","Invoiceattachment":{"id":"99240e62-61b3-48ec-86f6-b2f9e3a83273","name":"169284249740716599.jpeg","fileSize":276612},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1694530382550093824","imageId":"1694530370873151488","userName":"广州医保局","userCode":"10003712","dateofdeparture":"2023-06-16","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1694530460441124864","__ctxidx":6,"Data":"2023-06-16","field_11":"202306吴铭光吴铭光2023年6月16日至7月21日深信服支援火车票报销"}]}
2023-09-19 16:50:04,893 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308314722-Approve-2
2023-09-19 16:50:04,893 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308314722","status":"2"}
2023-09-19 16:50:05,321 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:50:05,321 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308314722-Success-0
2023-09-19 16:50:05,321 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:50:05,557 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284255072465915","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530607163461632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270","invoiceId":"1694530609390637056","invoiceNo":"H042289","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842551483","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"10车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"深圳北","startTime":"17:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6042","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,557 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284255072465915","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530606832111616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270","invoiceId":"1694530607842938880","invoiceNo":"R067015","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842551483","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车04B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,573 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530752978440192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0","invoiceId":"1694530753896992768","invoiceNo":"H042288","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"13车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,573 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530848990253056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0","invoiceId":"1694530850022051840","invoiceNo":"R067014","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"11车05F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"广州南","startTime":"07:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6203","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,573 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284260849612673","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530849279660032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0","invoiceId":"1694530851460698113","invoiceNo":"R067013","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842608969","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"14车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","startDate":"1689868800000","startStation":"深圳北","startTime":"20:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6036","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,588 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169284258548710376","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530753284624384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0","invoiceId":"1694530755310473216","invoiceNo":"H042287","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842585993","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"04车02A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","startDate":"1687708800000","startStation":"深圳北","startTime":"17:51","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6538","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,620 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"169284249737093380","billCode":"ER202308314722","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4406821984****4751","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003712","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694530370873151488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1694530382550093824","invoiceNo":"A045375","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴铭光","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1692842497915","scanUserId":"6082067222541205623","scanUserName":"广州医保局","seat":"16车05C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"深圳北","startTime":"20:45","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6024","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:05,620 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:50:05,620 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842497915","trains":"G6024","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"A045375","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169284249737093380","settlementNo":"","chargeUpStatus":"0","imageId":"1694530370873151488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"16车05C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"8.22","startDate":"1686844800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284249740716599.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"20:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530382550093824","amountWithTax":"99.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842551483","trains":"G6203","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"R067015","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"169284255072465915","settlementNo":"","chargeUpStatus":"0","imageId":"1694530606832111616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"11车04B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_140,w_554,h_867/rotate,270","isPublic":"0","startTime":"07:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530607842938880","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842551483","trains":"G6042","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"H042289","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169284255072465915","settlementNo":"","chargeUpStatus":"0","imageId":"1694530607163461632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"10车04F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1687622400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284255072660055.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_128,w_554,h_866/rotate,270","isPublic":"0","startTime":"17:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530609390637056","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842585993","trains":"G6203","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"H042288","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"169284258548710376","settlementNo":"","chargeUpStatus":"0","imageId":"1694530752978440192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"13车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1687708800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_228,w_804,h_504/rotate,0","isPublic":"0","startTime":"07:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530753896992768","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842585993","trains":"G6538","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"H042287","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169284258548710376","settlementNo":"","chargeUpStatus":"0","imageId":"1694530753284624384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"04车02A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1687708800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/16928425854879333.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_878,w_804,h_504/rotate,0","isPublic":"0","startTime":"17:51","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530755310473216","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842608969","trains":"G6203","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"R067014","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"169284260849612673","settlementNo":"","chargeUpStatus":"0","imageId":"1694530848990253056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"11车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1689868800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_190,w_879,h_554/rotate,0","isPublic":"0","startTime":"07:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530850022051840","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1692842608969","trains":"G6036","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"R067013","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169284260849612673","settlementNo":"","chargeUpStatus":"0","imageId":"1694530849279660032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4406821984****4751","purchaserBankName":"","checkCode":"","seat":"14车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"吴铭光","checkerName":"","taxAmount":"6.15","startDate":"1689868800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169284260849851110.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_890,w_917,h_567/rotate,0","isPublic":"0","startTime":"20:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003712","scanUserId":"6082067222541205623","chargeUpPeriod":"","billCode":"ER202308314722","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1694530851460698113","amountWithTax":"74.50","scanUserName":"广州医保局","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","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":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202308314722","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694761761491","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113416705}
2023-09-19 16:50:05,698 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,714 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,714 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,730 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,730 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,730 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,745 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:05,855 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:50:05,855 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-546},{"BudgetAccount":"52512008","Amount":546}]}
2023-09-19 16:50:05,965 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308314722 -> response message:
2023-09-19 16:50:06,343 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308244665", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1694517208160145408","InvoiceNo":"00001097","VATAmountB":"0","Invoiceattachment":{"id":"876a5ce8-b0c0-435e-bfd6-60b747501e28","name":"N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg","fileSize":116901},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515609200578560","imageId":"1694515517408235520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"0add911b-de03-4f85-9af1-582e33dd2091","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平8月话费报销","Attachments":null,"Lineitemtext":"202308余远平余远平8月话费报销","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":"1694515934861729792","InvoiceNo":"00066613","VATAmountB":"0","Invoiceattachment":{"id":"f069bfe5-8dba-41d5-a209-e60c1e13c88a","name":"N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg","fileSize":117781},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1694515608726622208","imageId":"1694515522185547776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-08-23","TaxRate":"","InvoiceType":"电子发票","_id":"06af1522-97dc-4e57-8d66-fd89f38d4c10","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平8月话费报销","Attachments":null,"Lineitemtext":"202308余远平余远平8月话费报销","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"}]}
2023-09-19 16:50:06,343 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308244665-Approve-2
2023-09-19 16:50:06,343 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308244665","status":"2"}
2023-09-19 16:50:06,703 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:50:06,703 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308244665-Success-0
2023-09-19 16:50:06,703 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:50:06,999 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:50:06,999 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:50:07,094 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","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":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202308244665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79797628731248616490","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"22<<>1/>3575-9/3/2<40709>/+4-8*-328715-*9+17539+-0651947>3>655*732*678-9-2+2*48369>96*97*-328715-*9+1753>3-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50fb38b75aa7e608d54ae529fdb68b83","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","imageId":"1694515522185547776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002309111","invoiceId":"1694515608726622208","invoiceNo":"00066613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15820715114 发生时间：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838957712","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169283895619787999","billCode":"","billTypeCode":"","createUserCode":"10003712","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","imageId":"1694515524320448512","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","invoiceId":"1694515608219111424","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838958220","scanUserId":"6082067222541205623","scanUserName":"广州医保局","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-09-19 16:50:07,094 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:50:07,094 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838957712","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515522185547776","machineCode":"661719688844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002309111","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50fb38b75aa7e608d54ae529fdb68b83","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惠州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244665","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515608726622208","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22<<>1/>3575-9/3/2<40709>/+4-8*-328715-*9+17539+-0651947>3>655*732*678-9-2+2*48369>96*97*-328715-*9+1753>3-4","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00066613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余远平","purchaserBankName":"","checkCode":"79797628731248616490","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230823","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9558853602004561303","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15820715114 发生时间：2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895747077946.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/20230824/09/N45_f5609ff0-4219-11ee-9e88-51e33b4b7b35.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":"100.00","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1692838958220","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","tenantCode":"compass","personRemark":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/08/24/b9751c23ca7640f1a62b76115f936715/169283895796686932/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169283895619787999","imageId":"1694515524320448512","serialNumber":"","createUserCode":"10003712","scanUserId":"6082067222541205623","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895796686932.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1694515608219111424","scanUserName":"广州医保局","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"100.00000000","amountWithoutTax":"100.00","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":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692838956574","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1694515517408235520","machineCode":"661719688844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002309111","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"176538e58bd4ff1cc03f595cfea3e80e","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惠州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202308244665","balanceAmount":"100.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694515609200578560","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-110++44/>70660<3*<381+7/15*8>*0<<*36<115+-0917334-974>903>++3*49-<>+060193<<-*7+79//<7>*0<<*36<115+-097<<7","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00001097","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"余远平","purchaserBankName":"","checkCode":"57670462671466804940","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230823","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9558853602004561303","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15820715114 发生时间：2023年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.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/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.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":"100.00","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202308244665","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694761761295","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113418151}
2023-09-19 16:50:07,267 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:07,298 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","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":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202308244665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57670462671466804940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<-110++44/>70660<3*<381+7/15*8>*0<<*36<115+-0917334-974>903>++3*49-<>+060193<<-*7+79//<7>*0<<*36<115+-097<<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"176538e58bd4ff1cc03f595cfea3e80e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.pdf?response-content-type=application/pdf","imageId":"1694515517408235520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230824/09/N45_f5357140-4219-11ee-b00f-d1e3e182923e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002309111","invoiceId":"1694515609200578560","invoiceNo":"00001097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15820715114 发生时间：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692838956574","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/24/169283895625871383.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:07,329 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308244665 -> response message:
2023-09-19 16:50:07,329 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309134922", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701770716328497152","InvoiceNo":"20183468","VATAmountB":"0","Invoiceattachment":{"id":"2db4a5d7-5e79-47b8-a6ab-e25a0618f064","name":"169450794435914323.jpeg","fileSize":160998},"TotalAmountinclVATC":"223.9","AmountwithoutVATA":223.9,"userCode":"10003029","userName":"李艳","InvoiceId":"1701515777166884864","imageId":"1701515763761893376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.9,"Date":"2023-09-12","TaxRate":"","InvoiceType":"电子发票","_id":"baee34ce-9354-46df-997d-3beec8e33013","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202309Wing Li 李艳手机费","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"}]}
2023-09-19 16:50:07,329 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309134922-Approve-2
2023-09-19 16:50:07,329 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309134922","status":"2"}
2023-09-19 16:50:07,454 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:07,735 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:50:07,735 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309134922-Success-0
2023-09-19 16:50:07,735 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:50:07,907 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:50:07,907 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":223}]}
2023-09-19 16:50:08,001 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"223.90","amountWithoutTax":"223.90","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":"223.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223.90","amountWithoutTax":"223.90","backType":"0","balanceAmount":"223.90","billCode":"ER202309134922","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58776005952045459089","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"31>/25/2005*6->50/26-6037+65/1*4-9872/453684</-1*01379>>4-6+46611<<<516-342/22>2217662><*4-9872/453684<//8>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003029","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701515763761893376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450794435914323.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1701515777166884864","invoiceNo":"20183468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230912","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15801891486账号：10034066802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":"1694507945366","scanUserId":"6082067256900943938","scanUserName":"李艳","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/2023/09/12/169450794435914323.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:08,001 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:50:08,001 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.90000000","amountWithoutTax":"223.90","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":"223.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694507945366","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701515763761893376","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450794435914323.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":"223.90","scanUserId":"6082067256900943938","createUserCode":"10003029","billCode":"ER202309134922","balanceAmount":"223.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701515777166884864","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31>/25/2005*6->50/26-6037+65/1*4-9872/453684</-1*01379>>4-6+46611<<<516-342/22>2217662><*4-9872/453684<//8>4","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20183468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李艳","purchaserBankName":"","checkCode":"58776005952045459089","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230912","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：15801891486账号：10034066802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/2023/09/12/169450794435914323.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"223.90","scanUserName":"李艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003029","billCodeType":"expensesBill","billCode":"ER202309134922","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620416","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113419118}
2023-09-19 16:50:08,142 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:50:08,173 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134922 -> response message:
2023-09-19 16:50:16,422 [19] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常
System.ArgumentException: Cell index must be >= 0
   at NPOI.XSSF.UserModel.XSSFRow.GetCell(Int32 cellnum, MissingCellPolicy policy)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetExcelToDictionary(Boolean hasColumnName, Int32 titleRowIndex, Int32 startRowIndex) in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 141
2023-09-19 16:50:16,422 [19] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败
2023-09-19 16:50:24,512 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:50:24,512 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:50:44,738 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169511219707254236","billCode":"","billTypeCode":"","createUserCode":"980217","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695112194603","imageFileUrl":"","imageId":"1704050184226422784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","invoiceId":"1704050195295191041","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1704050181311381504,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695112198292","scanUserId":"6122626479364882647","scanUserName":"王莉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511219784079721.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:50:44,894 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:51:24,521 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:51:24,521 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:51:36,712 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.77","amountWithoutTax":"178.56","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.75994695","quantityUnit":"升","rowNum":"1","taxAmount":"23.21","taxRate":"13.00","type":"","unitPrice":"6.67265897","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"201.77","amountWithoutTax":"178.56","backType":"0","balanceAmount":"201.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65562230842619067738","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张梅荣","cipherText":"6>1+>168>3><7108-2>107-241-07*>37->+-+6/<919/9/557/3472/+87--4<09415>37100+2>5458341355<>>7*6--6<8>91/9--*-1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d93998ca95c68d8df1ba6c2cdc7895b6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/14/168932317136274551.pdf?response-content-type=application/pdf","imageId":"1679769246353068034","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230714/16/N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1679769400359526400","invoiceNo":"74247629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"艾亚辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230707","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689323171586","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/14/168932317136274551.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:51:37,447 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1679769400359526400
2023-09-19 16:51:37,447 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230714/16/N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:51:37,447 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230714/16/N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:51:37,697 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230714/16/N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:51:37,697 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1679769400359526400
2023-09-19 16:51:37,697 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055679979622400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg
2023-09-19 16:51:37,697 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055679979622400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg
2023-09-19 16:51:38,541 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055679979622400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2b45da00-2220-11ee-8500-59c2d6bb839c.jpg
2023-09-19 16:51:38,541 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704055679979622400
2023-09-19 16:51:38,541 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1679769400359526400
2023-09-19 16:52:01,021 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"443.31","amountWithoutTax":"392.31","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"51.24971098","quantityUnit":"升","rowNum":"1","taxAmount":"51.00","taxRate":"13.00","type":"","unitPrice":"7.65487244","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"443.31","amountWithoutTax":"392.31","backType":"0","balanceAmount":"443.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52516136531996160199","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵也","cipherText":"047>1*<273/*2</4*64//3+>46456<-45<>6>08-/1>0407<9>5<88/48710/10/1<95/12</*/649919<46*04*-85967>*0<*1>4021779","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3da76d10c3f28ef024be2e072c104c53","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511348812126641.pdf?response-content-type=application/pdf","imageId":"1704055595151212544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1704055679918096384","invoiceNo":"59980958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"白小连","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230911","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113488356","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511348812126641.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:52:01,647 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704055679918096384
2023-09-19 16:52:01,647 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:52:01,647 [93] 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/20230919/16/N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:52:01,866 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:52:01,866 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704055679918096384
2023-09-19 16:52:01,866 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055781624389632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg
2023-09-19 16:52:01,866 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055781624389632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg
2023-09-19 16:52:02,525 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704055781624389632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c2cd8c50-56c9-11ee-b41f-99a729572de3.jpg
2023-09-19 16:52:02,525 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704055781624389632
2023-09-19 16:52:02,525 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704055679918096384
2023-09-19 16:52:24,527 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:52:24,527 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:53:24,539 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:53:24,539 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:53:34,102 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"541.92","amountWithoutTax":"479.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.64971098","quantityUnit":"升","rowNum":"1","taxAmount":"62.34","taxRate":"13.00","type":"","unitPrice":"7.65494353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"541.92","amountWithoutTax":"479.58","backType":"0","balanceAmount":"541.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57461813983090886429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵也","cipherText":"6>4*73+00/>97>773>>98/31945<3/2/0110+-08*-843>*11<+>5/<2967-<2625*<->47>7>2>>/*>0094/-1>210681+78//-807/+868","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fda95b47fdcedcbe5a1f6ea6497159ca","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511351749090437.pdf?response-content-type=application/pdf","imageId":"1704055718451167232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1704055805659136000","invoiceNo":"59933352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"白小连","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","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":"20230828","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113517751","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511351749090437.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:53:34,665 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704055805659136000
2023-09-19 16:53:34,665 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:53:34,665 [92] 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/20230919/16/N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:53:34,853 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:53:34,853 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704055805659136000
2023-09-19 16:53:34,853 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704056171812102144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg
2023-09-19 16:53:34,853 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704056171812102144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg
2023-09-19 16:53:35,557 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704056171812102144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d49d2df0-56c9-11ee-8fc9-e3a5d19645cd.jpg
2023-09-19 16:53:35,557 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704056171812102144
2023-09-19 16:53:35,557 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704055805659136000
2023-09-19 16:54:03,283 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114904", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701086244381659136","InvoiceNo":"35076341","VATAmountB":"0","Invoiceattachment":{"id":"867d5e33-12ce-4ebe-9b41-41c051f52d2c","name":"N45_6dac3570-4baa-11ee-81e3-b59cc22f6b2c.jpg","fileSize":112332},"TotalAmountinclVATC":"170.5","AmountwithoutVATA":170.5,"userCode":"10002033","userName":"李潞","InvoiceId":"1698926380873502720","imageId":"1698926319812825088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.5,"Date":"2023-07-31","TaxRate":"","InvoiceType":"电子发票","_id":"81cb0f2c-8cf3-4a21-b9f4-cb459ea0336c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月手机费","Attachments":null,"Lineitemtext":"202307Lucius Li 李潞7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":"1701086244146782208","InvoiceNo":"17780534","VATAmountB":"0","Invoiceattachment":{"id":"23e7e2c4-bae9-4c8a-a20b-99bf2c671a4f","name":"N45_6d9b6c90-4baa-11ee-8863-ff215ea5dfe4.jpg","fileSize":115632},"TotalAmountinclVATC":"160.2","AmountwithoutVATA":160.2,"userCode":"10002033","userName":"李潞","InvoiceId":"1698926380969971712","imageId":"1698926318290292736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160.2,"Date":"2023-06-30","TaxRate":"","InvoiceType":"电子发票","_id":"4fd54278-f654-439e-ae25-084e337d0ecf","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202306Lucius Li 李潞6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":"1701086244478132224","InvoiceNo":"35337823","VATAmountB":"0","Invoiceattachment":{"id":"a1693288-2f4a-422b-9197-51436092df5a","name":"N45_6dc032a0-4baa-11ee-81e3-b59cc22f6b2c.jpg","fileSize":116159},"TotalAmountinclVATC":"170.1","AmountwithoutVATA":170.1,"userCode":"10002033","userName":"李潞","InvoiceId":"1698926381200658432","imageId":"1698926321473769472","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.1,"Date":"2023-08-31","TaxRate":"","InvoiceType":"电子发票","_id":"bc201587-1150-4f4f-affd-763d56d6af29","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202308Lucius Li 李潞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"},{"InvoiceNo":"41776798","InvoiceType":"出租车票","Amount":"79","Invoiceattachment":{"id":"6cf1a9cc-345e-424a-99b9-1c8276836712","name":"169270220099775079.jpeg","fileSize":458005},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1693941940812337152","imageId":"1693941924181917696","userName":"李潞","userCode":"10002033","dateofdeparture":"2023-08-07","OriInvoiceAmount":"79.00","invoicedata":"","_id":"1693944048561954816","__ctxidx":0,"Data":"2023-08-07","field_12":"202308Lucius Li 李潞6-8月手机费 打车费 报销"},{"InvoiceNo":"63993389","InvoiceType":"出租车票","Amount":"64","Invoiceattachment":{"id":"3a29a940-1bc3-4d8d-a035-e99a95d04ad5","name":"168860605250948467.jpg","fileSize":109771},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676761449604587520","imageId":"1676761436396728320","userName":"李潞","userCode":"10002033","dateofdeparture":"2023-07-04","OriInvoiceAmount":"64.00","invoicedata":"","_id":"1676872195553103872","__ctxidx":1,"Data":"2023-07-04","field_12":"202307Lucius Li 李潞6-8月手机费 打车费 报销"}]}
2023-09-19 16:54:03,283 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114904-Approve-2
2023-09-19 16:54:03,283 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114904","status":"2"}
2023-09-19 16:54:03,845 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:03,845 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114904-Success-0
2023-09-19 16:54:03,845 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:04,027 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:04,027 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190524I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":143},{"BudgetAccount":"52513502","Amount":500}]}
2023-09-19 16:54:04,090 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16886060524502743","billCode":"ER202309114904","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":"1688632459838","commitUserId":"6082067222541205564","commitUserName":"李潞","commodityInspectionNo":"","createTime":"1688606056929","createUserCode":"10002033","createUserId":"6082067222541205564","createUserName":"李潞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:00","getOnTime":"14:06","handleStatus":"0","height":"2176","hookTime":"1694426831897","imageFileUrl":"","imageId":"1676761436396728320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168860605250948467.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1676761449604587520","invoiceNo":"63993389","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":"18.7","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":"1688606053807","scanUserId":"6082067222541205564","scanUserName":"李潞","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/2023/07/06/168860605250948467.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113654994","updateUserId":"6082067222541205564","updateUserName":"李潞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"957","xPoint":"350","yPoint":"83"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:04,105 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16927022009524544","billCode":"ER202309114904","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":"1692702393228","commitUserId":"6082067222541205564","commitUserName":"李潞","commodityInspectionNo":"","createTime":"1692702205204","createUserCode":"10002033","createUserId":"6082067222541205564","createUserName":"李潞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:38","getOnTime":"08:46","handleStatus":"0","height":"1895","hookTime":"1694426831897","imageFileUrl":"","imageId":"1693941924181917696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169270220099775079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1693941940812337152","invoiceNo":"41776798","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":"23.3","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":"1692702201290","scanUserId":"6082067222541205564","scanUserName":"李潞","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/2023/08/22/169270220099775079.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695113654994","updateUserId":"6082067222541205564","updateUserName":"李潞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"841","xPoint":"297","yPoint":"101"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:04,121 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.20","amountWithoutTax":"160.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"160.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.20","amountWithoutTax":"160.20","backType":"0","balanceAmount":"160.20","billCode":"ER202309114904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14518428982572967595","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0377>-2*32*><9*02**/02/33+7>5*-*//7/+/77>-2*32*><9*0418<2*77>-2*32*><9*02*11940+02>754*><9+93>013>651964-03565>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e42456b715de38098b7565bd85d55397","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057322050094.pdf?response-content-type=application/pdf","imageId":"1698926318290292736","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230905/13/N45_6d9b6c90-4baa-11ee-8863-ff215ea5dfe4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1698926380969971712","invoiceNo":"17780534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202306;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693890573455","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057322050094.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:04,137 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.10","amountWithoutTax":"170.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.10","amountWithoutTax":"170.10","backType":"0","balanceAmount":"170.10","billCode":"ER202309114904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05886242438338287468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0323/0>33/-3017677837</1//5>9382</>>-*23/0>33/-3017692837723/0>33/-3017677/13<3043<+>3</350/<10139651913-48-+*/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9d548b3ce429e739b159815761d982b9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057401519474.pdf?response-content-type=application/pdf","imageId":"1698926321473769472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230905/13/N45_6dc032a0-4baa-11ee-81e3-b59cc22f6b2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1698926381200658432","invoiceNo":"35337823","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202308;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693890574215","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057401519474.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:04,199 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:04,199 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688606053807","uploadStatus":"0","createUserName":"李潞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688632459838","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Train","height":"2176","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676761436396728320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205564","updateUserName":"李潞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168860605250948467.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688400000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694426831897","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002033","scanUserId":"6082067222541205564","chargeUpPeriod":"","billCode":"ER202309114904","updateTime":"1695113654994","extFields":"","createTime":"1688606056929","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"957","chargeTaxAuthorityCode":"","invoiceId":"1676761449604587520","isChange":"0","isSalesList":"0","yPoint":"83","createUserId":"6082067222541205564","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"350","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"63993389","ticketCode":"ticketTaxi","mileage":"18.7","billEntityCode":"expensesBill","batchNo":"16886060524502743","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/06/168860605250948467.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205564","paymentStatus":"0","parentImageId":0,"commitUserName":"李潞","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"64.00","scanUserName":"李潞","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1692702201290","uploadStatus":"0","createUserName":"李潞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1692702393228","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1895","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1693941924181917696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205564","updateUserName":"李潞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111001981005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169270220099775079.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691337600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694426831897","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002033","scanUserId":"6082067222541205564","chargeUpPeriod":"","billCode":"ER202309114904","updateTime":"1695113654994","extFields":"","createTime":"1692702205204","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"841","chargeTaxAuthorityCode":"","invoiceId":"1693941940812337152","isChange":"0","isSalesList":"0","yPoint":"101","createUserId":"6082067222541205564","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"297","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"41776798","ticketCode":"ticketTaxi","mileage":"23.3","billEntityCode":"expensesBill","batchNo":"16927022009524544","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169270220099775079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205564","paymentStatus":"0","parentImageId":0,"commitUserName":"李潞","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79.00","scanUserName":"李潞","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"170.5","amountWithoutTax":"170.50","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693890573818","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698926319812825088","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057362917039.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"be391d469cfcf585f7205e28d94b9385","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170.50","scanUserId":"6082067222541205564","createUserCode":"10002033","billCode":"ER202309114904","balanceAmount":"170.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698926380873502720","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<200*481+6+94069<*/24/+016*0558077*8<200*481+6+9408-1769<200*481+6+94069926+>/563940825>713601396519<2<33><<2+","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35076341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"11139939969570129655","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"1","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202307;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057362917039.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/20230905/13/N45_6dac3570-4baa-11ee-81e3-b59cc22f6b2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170.50","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"160.2","amountWithoutTax":"160.20","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"160.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693890573455","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698926318290292736","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057322050094.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e42456b715de38098b7565bd85d55397","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"160.20","scanUserId":"6082067222541205564","createUserCode":"10002033","billCode":"ER202309114904","balanceAmount":"160.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698926380969971712","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0377>-2*32*><9*02**/02/33+7>5*-*//7/+/77>-2*32*><9*0418<2*77>-2*32*><9*02*11940+02>754*><9+93>013>651964-03565>5","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17780534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"14518428982572967595","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"李剑书","taxAmount":"0.00","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"1","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202306;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057322050094.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/20230905/13/N45_6d9b6c90-4baa-11ee-8863-ff215ea5dfe4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"160.20","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"170.1","amountWithoutTax":"170.10","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693890574215","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698926321473769472","machineCode":"499099835416","w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2023-09-19 16:54:04,246 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:04,262 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:04,262 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:04,309 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:04,324 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.50","amountWithoutTax":"170.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.5","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.50","amountWithoutTax":"170.50","backType":"0","balanceAmount":"170.50","billCode":"ER202309114904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11139939969570129655","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"03<200*481+6+94069<*/24/+016*0558077*8<200*481+6+9408-1769<200*481+6+94069926+>/563940825>713601396519<2<33><<2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"be391d469cfcf585f7205e28d94b9385","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057362917039.pdf?response-content-type=application/pdf","imageId":"1698926319812825088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230905/13/N45_6dac3570-4baa-11ee-81e3-b59cc22f6b2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1698926380873502720","invoiceNo":"35076341","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202307;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693890573818","scanUserId":"6082067222541205564","scanUserName":"李潞","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389057362917039.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:04,434 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074849", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1158","InvoiceType":"普票","InvoiceNo":"51914019","Invoicedate":"2023-09-05","InvoiceAttachment":{"id":"0393b925-a21b-4a1a-ab2e-c9093cbd4ba7","name":"169389206424733751.jpeg","fileSize":225322},"InvoiceId":"1698932584865681408","imageId":"1698932572932886528","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1698932685280124928","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"cc49e2bd-9392-4665-ab67-8dad061d5c7c","name":"Moon Cake Bill.jpg","fileSize":404031}],"field_21":"202309谢小莹SH KP Moon Cake Purchase for Client in Sep. 2023"}]}
2023-09-19 16:54:04,434 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074849-Approve-2
2023-09-19 16:54:04,434 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074849","status":"2"}
2023-09-19 16:54:04,465 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114904 -> response message:
2023-09-19 16:54:04,480 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:04,822 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:04,822 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074849-Success-0
2023-09-19 16:54:04,822 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:05,336 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:05,336 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"341.59292","amountWithoutTax":"1024.78","itemSpec":"","quantity":"3.00","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*月饼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"133.22","amountWithTax":"1158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693892064678","sellerAddress":"中国北京市西城区金融大街丙9号01066068866","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1698932572932886528","machineCode":"499099867522","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101027940834332","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206424733751.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1024.78","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202309074849","balanceAmount":"1158.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698932584865681408","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京市分行营业部110060149018170017012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/2--7255009535>1>/*0178>31+3563+87-1-90535>174*1-478-+5+>2608+-804<8>-01<</*7-942-","sellerAddrTel":"中国北京市西城区金融大街丙9号01066068866","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"51914019","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":"16925604918580351467","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"侯彩霞","taxAmount":"133.22","sellerBankName":"交通银行北京市分行营业部110060149018170017012","checkSignStatus":"3","invoicerName":"葛晨","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/2023/09/05/169389206424733751.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1158.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202309074849","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615316","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113656263}
2023-09-19 16:54:05,601 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074849 -> response message:
2023-09-19 16:54:06,867 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074834", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"78357960","InvoiceType":"电子发票","Amount":"131.22","Invoiceattachment":{"id":"09ae9291-b88b-41bf-b249-043c5939eb5c","name":"169381250940277309.png","fileSize":202651},"AmountexclVAT":"127.4","InvoiceVATamount":"0","InvoiceId":"1698598907308756992","imageId":"1698598894717456384","userName":"李新新","userCode":"10003598","dateofdeparture":"","OriInvoiceAmount":"131.22","invoicedata":"2023-09-04","_id":"1699612050150137856","__ctxidx":0,"Data":"2023-09-04","field_12":"202309李新新李新新工作发票申请报销"},{"InvoiceNo":"80011725","InvoiceType":"电子发票","Amount":"21.96","Invoiceattachment":{"id":"ed05e6a7-43c0-420c-9515-38ce47b8f157","name":"169381250983430501.png","fileSize":205708},"AmountexclVAT":"21.32","InvoiceVATamount":"0","InvoiceId":"1698598907543638016","imageId":"1698598896365817856","userName":"李新新","userCode":"10003598","dateofdeparture":"","OriInvoiceAmount":"21.96","invoicedata":"2023-09-04","_id":"1699611981548097536","__ctxidx":1,"Data":"2023-09-04","field_12":"202309李新新李新新工作发票申请报销"}]}
2023-09-19 16:54:06,867 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074834-Approve-2
2023-09-19 16:54:06,867 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074834","status":"2"}
2023-09-19 16:54:07,242 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:07,242 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074834-Success-0
2023-09-19 16:54:07,242 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:07,445 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064820", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698635555688685568","InvoiceNo":"71506623","VATAmountB":"0","Invoiceattachment":{"id":"19d8916f-ae15-418b-af80-9998a9c3808a","name":"169382123058977391.jpeg","fileSize":162502},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10003726","userName":"施薇","InvoiceId":"1698635486307897344","imageId":"1698635474073112576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-09-04","TaxRate":"","InvoiceType":"电子发票","_id":"1ac113d7-05e7-440c-b8f0-a2825c5d7c8d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309施薇8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"}]}
2023-09-19 16:54:07,445 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064820-Approve-2
2023-09-19 16:54:07,445 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309064820","status":"2"}
2023-09-19 16:54:07,617 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:07,617 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":152}]}
2023-09-19 16:54:07,836 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:07,836 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064820-Success-0
2023-09-19 16:54:07,836 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:08,007 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:08,007 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2023-09-19 16:54:08,101 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:08,101 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"199.10","itemSpec":"","quantity":"","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":"199.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693821230790","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1698635474073112576","machineCode":"499099835387","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169382123058977391.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.10","scanUserId":"6122626445005144264","createUserCode":"10003726","billCode":"ER202309064820","balanceAmount":"199.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698635486307897344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*>84*7><-5*1432+>++/7-4-996/56086787*>84*7><-5*1432>*-2+*>84*7><-5*1432+08>>097/*<>3*22++/81012**91932/*6+9664","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71506623","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"施薇","purchaserBankName":"","checkCode":"05608621320792349485","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230904","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18518421126;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/2023/09/04/169382123058977391.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.10","scanUserName":"施薇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003726","billCodeType":"expensesBill","billCode":"ER202309064820","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620172","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113659224}
2023-09-19 16:54:08,304 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064820 -> response message:
2023-09-19 16:54:08,986 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074833", "Result": "Approve","invoiceDetails1":[{"_id":"b596f208-f15e-46a6-a7c6-0a9f74a6b274","__ctxidx":0,"Pleaseselecttheinvoice":"1699604872823574528","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-08-24","Description":"宣传海报","ACTClaimIncVAT":"960","TotalAmountinclVATC":"960","InvoiceNo":"14978821","Invoiceattachment":{"id":"f60ca8f6-c536-4cb2-9477-fcef2d0ce29a","name":"169344539724479679.jpg","fileSize":169929},"Purchaseapplicationamount":"960.0757","PurchaseApplicationCode1":"1699264198747889664","PurchaseApplicationCode2":null,"Appliedamount":"960.0757","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1697092722619846656&defkey=Office-Purchase-Request&instid=1697092722619846657","Link2":null,"Attachments":null,"InvoiceId":"1697059132441444352","Lineitemtext":"202308吴红萍宣传海报","ACTClaimExclVAT":960,"purchaserequisitionsAll":["O2304822"],"purchaserequisitions1":"O2304822","field_38":"960.0757","InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"950.5","VATAmountB":"0","imageId":"1697059118130483200","userName":"无锡珀金斯","userCode":"102035","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费"}]}
2023-09-19 16:54:08,986 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074833-Approve-2
2023-09-19 16:54:08,986 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074833","status":"2"}
2023-09-19 16:54:09,361 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:09,361 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074833-Success-0
2023-09-19 16:54:09,361 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:09,664 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:09,664 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.94066666666666","amountWithoutTax":"89.11","itemSpec":"420x297","quantity":"15.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*宣传海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.89","amountWithTax":"90.00"},{"unitPrice":"34.655","amountWithoutTax":"69.31","itemSpec":"600x1600","quantity":"2.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*展架画面","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"70.00"},{"unitPrice":"15.8416","amountWithoutTax":"792.08","itemSpec":"200x150","quantity":"50.0","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*台牌+画面","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"800.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693445398247","sellerAddress":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697059118130483200","machineCode":"929912894097","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200804","xmlUrl":"","sellerTaxNo":"92320214MA1R3JHK31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344539724479679.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"新区鸿山众发广告耗材经营部","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"950.50","scanUserId":"6082067222541205549","createUserCode":"102035","billCode":"ER202309074833","balanceAmount":"960.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697059132441444352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*<41*>26*>/*0<9>5542592-/61183>624/0709645*>7/-8*54<7<-<819594++210-+971754+45/<3/<58232775017*/2060>>0>1460+","sellerAddrTel":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"14978821","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"08634726971271525545","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230824","checkerName":"沈克波","taxAmount":"9.50","sellerBankName":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","checkSignStatus":"3","invoicerName":"朱志梅","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/2023/08/31/169344539724479679.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"960.00","scanUserName":"无锡珀金斯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102035","billCodeType":"expensesBill","billCode":"ER202309074833","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615121","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113660761}
2023-09-19 16:54:09,680 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:09,680 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":960}]}
2023-09-19 16:54:09,853 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074833 -> response message:
2023-09-19 16:54:10,228 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:10,228 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"127.400000","amountWithoutTax":"127.40","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.82","amountWithTax":"131.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693812509592","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1698598894717456384","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381250940277309.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.40","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202309074834","balanceAmount":"131.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698598907308756992","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037981+646><08--+4268/6272<166-9+<3197>8>29-83*/158+0505617642+*970430379<5*753-22950<3-859+++012-<219/**914>277","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78357960","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":"11230796838428003173","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230904","checkerName":"张唯","taxAmount":"3.82","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/04/169381250940277309.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"131.22","scanUserName":"李新新","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"21.320000","amountWithoutTax":"21.32","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.64","amountWithTax":"21.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693812509986","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1698598896365817856","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381250983430501.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.32","scanUserId":"6122626445005144309","createUserCode":"10003598","billCode":"ER202309074834","balanceAmount":"21.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698598907543638016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038<*<9978<7*5*1<146<9980*++4-066-53/924>/73-+*43132<<32704*58/-5+1/>827664692+1>>7459>2*67<>3012><219383<+67/5-","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80011725","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":"16303099836976569293","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230904","checkerName":"张唯","taxAmount":"0.64","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"3","invoicerName":"于秋红","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/2023/09/04/169381250983430501.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"21.96","scanUserName":"李新新","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003598","billCodeType":"expensesBill","billCode":"ER202309074834","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615168","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113661250}
2023-09-19 16:54:10,655 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074834 -> response message:
2023-09-19 16:54:12,570 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309134938", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06605077","InvoiceType":"电子发票","Amount":"368.56","Invoiceattachment":{"id":"600bddc9-a25a-493e-ad71-21b18c9b171a","name":"N45_d4550760-47e1-11ee-99d8-014c0b5a5d5b.jpg","fileSize":130171},"AmountexclVAT":"357.82","invoiceVATamount":"0","InvoiceId":"1697181507627601920","imageId":"1697181433342283776","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"368.56","invoicedate":"2023-08-31","_id":"1697181557244829696","__ctxidx":0,"Data":"2023-08-31","field_11":"202308Cherry Wang 王肖Shaeffler No. 5 Signature Counter Support","_del":null}]}
2023-09-19 16:54:12,570 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309134938-Approve-2
2023-09-19 16:54:12,570 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309134938","status":"2"}
2023-09-19 16:54:12,977 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:12,977 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309134938-Success-0
2023-09-19 16:54:12,977 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:13,305 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:13,305 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"365.590000","amountWithoutTax":"365.59","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.97","amountWithTax":"376.56"},{"unitPrice":"","amountWithoutTax":"-7.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.23","amountWithTax":"-8.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693474560466","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697181433342283776","machineCode":"499098498374","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347456025211204.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3a0c66d4b0aa74a4eda3ade0fabad58c","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.82","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202309134938","balanceAmount":"368.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697181507627601920","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>>>+*2/53-2>/89-1*55<+7+1*2>375*2+5+96*265</+*91-2++4-4+8*+3>5346414<55/>0*1>1+02-21-15*3/*501//<419-9>86134+1","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06605077","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"00580410202460519287","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230831","checkerName":"赵笑林","taxAmount":"10.74","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347456025211204.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_d4550760-47e1-11ee-99d8-014c0b5a5d5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"368.56","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202309134938","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615469","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113664367}
2023-09-19 16:54:13,384 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:13,384 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":-600},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":368}]}
2023-09-19 16:54:13,477 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134938 -> response message:
2023-09-19 16:54:13,988 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064811", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699301315297681408","InvoiceNo":"09929721","VATAmountB":"0","Invoiceattachment":{"id":"35dbba9f-7a17-4ace-8538-4bcb34d28b0d","name":"169397994616767289.jpg","fileSize":414116},"TotalAmountinclVATC":"247.13","AmountwithoutVATA":247.13,"userCode":"100628","userName":"何军","InvoiceId":"1699301193731362816","imageId":"1699301178665418752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247.13,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"d1be86af-11bb-49bb-98c8-05e6ce631a3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费报销","Attachments":null,"Lineitemtext":"202309Alex He 何军手机费报销","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"}]}
2023-09-19 16:54:13,988 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064811-Approve-2
2023-09-19 16:54:13,988 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309064811","status":"2"}
2023-09-19 16:54:14,363 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:14,363 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064811-Success-0
2023-09-19 16:54:14,363 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:14,630 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:14,630 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":247}]}
2023-09-19 16:54:14,724 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:14,724 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.13000000","amountWithoutTax":"247.13","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":"247.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693979947134","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699301178665418752","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169397994616767289.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":"13601737728","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.13","scanUserId":"6082067222541205543","createUserCode":"100628","billCode":"ER202309064811","balanceAmount":"247.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699301193731362816","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-99<6+<<<60258/<>-/*264>-<865578**75894957<-//6>/3493*+402022+262006/254**>-98646>7<>4+578**75894957<-/->29","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09929721","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"何军","purchaserBankName":"","checkCode":"63304197901448972383","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230905","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":"账户号：90001379331，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/2023/09/06/169397994616767289.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":"13601737728","amountWithTax":"247.13","scanUserName":"何军","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100628","billCodeType":"expensesBill","billCode":"ER202309064811","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620124","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113665765}
2023-09-19 16:54:14,880 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064811 -> response message:
2023-09-19 16:54:16,665 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084867", "Result": "Approve","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"}]}
2023-09-19 16:54:16,665 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084867-Approve-2
2023-09-19 16:54:16,665 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084867","status":"2"}
2023-09-19 16:54:16,712 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308184608", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1685906644164943872","InvoiceNo":"97733342","VATAmountB":"0","Invoiceattachment":{"id":"49ee166c-2ab8-4e39-be0a-0114c573d8aa","name":"169078638743745114.jpeg","fileSize":156508},"TotalAmountinclVATC":"175.4","AmountwithoutVATA":175.4,"userCode":"10002550","userName":"朱超","InvoiceId":"1685906434274971648","imageId":"1685906420119191552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.4,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"5ff8a36d-0b1a-4b92-8b01-811c7457634d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202307朱超工作","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":"1691776001520705536","InvoiceNo":"03300111","VATAmountB":"0","Invoiceattachment":{"id":"bb4c2615-d356-4ef2-a573-03505868b007","name":"169218571079028658.jpeg","fileSize":151854},"TotalAmountinclVATC":"175.3","AmountwithoutVATA":175.3,"userCode":"10002550","userName":"朱超","InvoiceId":"1691775620775755776","imageId":"1691775607735668736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.3,"Date":"2023-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"1770f775-297c-4059-a7a2-eac8d1f325ea","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"工作","Attachments":null,"Lineitemtext":"202308朱超工作","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"}]}
2023-09-19 16:54:16,712 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308184608-Approve-2
2023-09-19 16:54:16,712 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308184608","status":"2"}
2023-09-19 16:54:17,056 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:17,056 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084867-Success-0
2023-09-19 16:54:17,056 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:17,103 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:17,103 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308184608-Success-0
2023-09-19 16:54:17,103 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:17,337 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:17,337 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105611", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":350}]}
2023-09-19 16:54:17,431 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:17,431 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.40000000","amountWithoutTax":"175.40","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":"175.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690786387833","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":"1685906420119191552","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169078638743745114.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.40","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685906434274971648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-04003*04+4*--434707-7240<59253673><48/4*>/*-7-<8<556<4+94<->-470*+441--826703>306025<0+3673><48/4*>/*-7/7*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97733342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50286612943711483613","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230702","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":"账户号：31109424694，账单月：202306。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/2023/07/31/169078638743745114.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717842673","amountWithTax":"175.40","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"175.70000000","amountWithoutTax":"175.70","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":"175.70"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692185711205","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":"1691775607735668736","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.30","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691775620775755776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*81<669+>32+7>+*27/74058042>632/-77723651><6<*7>+78660220893+522561/277>6/07/3047+08284*2/-77723651><6<*1653","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03300111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50458161032812155389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","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":"账户号：31109424694，账单月：202307，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717842673","amountWithTax":"175.30","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","billCode":"ER202308184608","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607613","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113668520}
2023-09-19 16:54:17,540 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:17,540 [142] 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*6</8<7201<*97++","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":"34214474","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":"68315478540834005681","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20230722","checkerName":"尚志明","taxAmount":"37.39","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/2023/08/23/169276302303784207.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":"325.00","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14168100","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.17472119","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":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692763093843","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":"1694197326068924416","machineCode":"661508652833","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276309320588052.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":"265.49","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202309084867","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694197339280982016","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/81995*82*94>666+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":"2","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":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","billCode":"ER202309084867","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767620270","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113668617}
2023-09-19 16:54:17,792 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084867 -> response message:
2023-09-19 16:54:18,847 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054793", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698275046544121856","InvoiceNo":"07450258","VATAmountB":"0","Invoiceattachment":{"id":"bad00b6c-a5fd-4e02-ab03-d5bfa8d36b98","name":"169373526698918350.jpg","fileSize":260289},"TotalAmountinclVATC":"245.6","AmountwithoutVATA":245.6,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1698274928945614848","imageId":"1698274916631138304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"408bc6c7-3053-4d05-b680-bb0bc6782e02","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月手机费","Attachments":null,"Lineitemtext":"202309郑柏祺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"}]}
2023-09-19 16:54:18,847 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054793-Approve-2
2023-09-19 16:54:18,847 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054793","status":"2"}
2023-09-19 16:54:19,217 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:19,217 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054793-Success-0
2023-09-19 16:54:19,217 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:19,524 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:19,524 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"266.10000000","amountWithoutTax":"266.10","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":"266.10"},{"unitPrice":"","amountWithoutTax":"-20.50","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693735267197","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":"1698274916631138304","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169373526698918350.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":"13818005177","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"245.60","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202309054793","balanceAmount":"245.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698274928945614848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1591*70873*966*661<1204*-2-764845<+->2-3-57545-474>2/630>24<2+83*49/*4660741<5646<-<-04-845<+->2-3-57545//70","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07450258","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"郑柏祺","purchaserBankName":"","checkCode":"73163446070585802027","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：90003729029，账单月：202308，发票金额不包含赠费和积分兑换20.5元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169373526698918350.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":"13818005177","amountWithTax":"245.60","scanUserName":"郑柏祺","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202309054793","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614972","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113670599}
2023-09-19 16:54:19,524 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:19,524 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105081", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":625}]}
2023-09-19 16:54:19,571 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308184608 -> response message:
2023-09-19 16:54:19,650 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:19,650 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 16:54:19,810 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054793 -> response message:
2023-09-19 16:54:19,950 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053745", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665599031850311680","InvoiceNo":"23174289","VATAmountB":"0","Invoiceattachment":{"id":"efc91249-0f29-420e-88e9-f9d15dcc5bbc","name":"168594471324937901.jpeg","fileSize":89006},"TotalAmountinclVATC":"286.2","AmountwithoutVATA":286.2,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1665598979036946432","imageId":"1665598966818942976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.2,"Date":"2023-06-04","TaxRate":"","InvoceType":"电子发票","_id":"b8c35701-08d8-446f-b440-56afb5f8af28","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费用","Attachments":null,"Lineitemtext":"202306Winner Liao 廖一凡5月手机费用","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":"47991460","invoicetype":"电子发票","Amount":"52.31","Invoiceattachment":{"id":"cb38e309-ced6-458a-9043-e57f21cc08f6","name":"168594652037541619.jpeg","fileSize":110510},"AmountexclVAT":"50.79","InvoiceVATamount":"0","InvoiceId":"1665606560073650176","imageId":"1665606546647683072","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"52.31","invoicedata":"2023-06-05","_id":"1665621433061740544","__ctxidx":0,"Data":"2023-06-05","field_12":"202306Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"},{"InvoiceNo":"22453652","invoicetype":"电子发票","Amount":"257.69","Invoiceattachment":{"id":"d5e12172-55f0-4cb4-a964-d077abe06a3a","name":"168554352612288770.jpeg","fileSize":263370},"AmountexclVAT":"250.18","invoiceVATamount":"0","InvoiceId":"1663916280740057088","imageId":"1663916266546528256","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"257.69","invoicedate":"2023-05-31","_id":"1663917721926770688","__ctxidx":0,"Data":"2023-05-31","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"},{"InvoiceNo":"N066544","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"78e94b11-09a5-4941-9992-164a34d098b5","name":"168541230852856276.jpeg","fileSize":200368},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663365911400153088","imageId":"1663365899647713280","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663365975450066944","__ctxidx":0,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"InvoiceNo":"N088604","invoicetype":"火车票","Amount":"99.5","Invoiceattachment":{"id":"abdc4c2e-c6ac-4261-aad8-1b6e15aae622","name":"16854507437787934.jpeg","fileSize":509431},"AmountexclVAT":"","invoiceVATamount":"8.22","InvoiceId":"1663527120426500096","imageId":"1663527108275605504","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-05-30","OriInvoiceAmount":"99.50","invoicedate":"","_id":"1663527181280350208","__ctxidx":1,"Data":"2023-05-30","field_11":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"23.1","InvoiceNo":"04367636","Date":"2023-05-30","AmountexclVAT":"21.79","InvoiceAttachment":{"id":"6e0c49dd-65bf-44f0-a365-e9aac6876271","name":"168541285970372160.jpeg","fileSize":415793},"InvoiceVATAmount":"0","InvoiceId":"1663368422391554048","imageId":"1663368210545643520","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"23.10","_id":"1663368565873188864","__ctxidx":0,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标","_del":null},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"39","InvoiceNo":"99425167","Date":"2023-05-30","AmountexclVAT":"36.79","InvoiceAttachment":{"id":"93559897-0d1e-4c0d-ad8d-9a64a679187b","name":"168550494522824829.jpeg","fileSize":252808},"InvoiceVATAmount":"0","InvoiceId":"1663754458313531392","imageId":"1663754445323776000","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"39.00","_id":"1663755165253771264","__ctxidx":1,"Remark":null,"field_10":"202305Winner Liao 廖一凡五月差旅报销（IGG参观）及汤臣倍健述标"}]}
2023-09-19 16:54:19,950 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053745-Approve-2
2023-09-19 16:54:19,950 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053745","status":"2"}
2023-09-19 16:54:20,122 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044759", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698529255948558336","InvoiceNo":"71439523","VATAmountB":"0","Invoiceattachment":{"id":"09805613-0061-49c1-9bf2-ce7b4f77558d","name":"169353309699669854.jpeg","fileSize":165838},"TotalAmountinclVATC":"156.2","AmountwithoutVATA":156.2,"userCode":"10003947","userName":"","InvoiceId":"1697426968842158080","imageId":"1697426955021926400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"6842470b-7e75-4a69-ae8f-be82ca864af3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex 8月份手机费报销","Attachments":null,"Lineitemtext":"202309王磊Alex 8月份手机费报销","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"}]}
2023-09-19 16:54:20,122 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044759-Approve-2
2023-09-19 16:54:20,122 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309044759","status":"2"}
2023-09-19 16:54:20,435 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:20,435 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053745-Success-0
2023-09-19 16:54:20,435 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:20,528 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:54:20,528 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044759-Success-0
2023-09-19 16:54:20,528 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:54:20,638 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:20,638 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-80},{"BudgetAccount":"52512007","Amount":-500},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52513502","Amount":286}]}
2023-09-19 16:54:20,717 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 16:54:20,717 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2023-09-19 16:54:21,108 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:21,108 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1685412308970","trains":"C7007","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"N066544","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168541230849642551","settlementNo":"","chargeUpStatus":"0","imageId":"1663365899647713280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4401021983****3631","purchaserBankName":"","checkCode":"","seat":"08车02C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"廖一凡","checkerName":"","taxAmount":"8.22","startDate":"1685376000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"08:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202306053745","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1663365911400153088","amountWithTax":"99.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"21.79000000","amountWithoutTax":"21.79","itemSpec":"","quantity":"1.00000000","zeroTax":" 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2023-09-19 16:54:21,436 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202306053745 -> response message:
2023-09-19 16:54:24,545 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:54:24,545 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:54:29,502 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1158.00","amountWithoutTax":"1024.78","cargoName":"*其他食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.00","quantityUnit":"","rowNum":"1","taxAmount":"133.22","taxRate":"13.00","type":"","unitPrice":"341.59292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1158.00","amountWithoutTax":"1024.78","backType":"0","balanceAmount":"1158.00","billCode":"ER202309074849","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16925604918580351467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯彩霞","cipherText":"03/2--7255009535>1>/*0178>31+3563+87-1-90535>174*1-478-+5+>2608+-804<8>-01<</*7-942-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698932572932886528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206424733751.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1698932584865681408","invoiceNo":"51914019","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"葛晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099867522","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":"20230905","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":"1693892064678","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号01066068866","sellerAddress":"中国北京市西城区金融大街丙9号01066068866","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部110060149018170017012","sellerBankName":"交通银行北京市分行营业部110060149018170017012","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206424733751.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"133.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:29,654 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:31,607 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.22","amountWithoutTax":"127.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.82","taxRate":"3.00","type":"","unitPrice":"127.400000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"131.22","amountWithoutTax":"127.40","backType":"0","balanceAmount":"131.22","billCode":"ER202309074834","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11230796838428003173","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"037981+646><08--+4268/6272<166-9+<3197>8>29-83*/158+0505617642+*970430379<5*753-22950<3-859+++012-<219/**914>277","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003598","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698598894717456384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381250940277309.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1698598907308756992","invoiceNo":"78357960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693812509592","scanUserId":"6122626445005144309","scanUserName":"李新新","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/2023/09/04/169381250940277309.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:31,607 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.10","amountWithoutTax":"199.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.10","amountWithoutTax":"199.10","backType":"0","balanceAmount":"199.10","billCode":"ER202309064820","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05608621320792349485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03*>84*7><-5*1432+>++/7-4-996/56086787*>84*7><-5*1432>*-2+*>84*7><-5*1432+08>>097/*<>3*22++/81012**91932/*6+9664","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698635474073112576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169382123058977391.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1698635486307897344","invoiceNo":"71506623","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施薇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18518421126;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693821230790","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号:10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169382123058977391.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:31,732 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.96","amountWithoutTax":"21.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"","unitPrice":"21.320000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.96","amountWithoutTax":"21.32","backType":"0","balanceAmount":"21.96","billCode":"ER202309074834","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16303099836976569293","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"038<*<9978<7*5*1<146<9980*++4-066-53/924>/73-+*43132<<32704*58/-5+1/>827664692+1>>7459>2*67<>3012><219383<+67/5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003598","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698598896365817856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169381250983430501.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1698598907543638016","invoiceNo":"80011725","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693812509986","scanUserId":"6122626445005144309","scanUserName":"李新新","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/2023/09/04/169381250983430501.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:31,748 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:31,779 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:31,873 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:32,061 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"89.11","cargoName":"*现代服务*宣传海报","currentDateEnd":"","currentDateStart":"","itemSpec":"420x297","licensePlateNum":"","personRemark":"","quantity":"15.0","quantityUnit":"张","rowNum":"1","taxAmount":"0.89","taxRate":"1.00","type":"","unitPrice":"5.94066666666666","zeroTax":" "},{"amountWithTax":"70.00","amountWithoutTax":"69.31","cargoName":"*现代服务*展架画面","currentDateEnd":"","currentDateStart":"","itemSpec":"600x1600","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"张","rowNum":"2","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"34.655","zeroTax":" "},{"amountWithTax":"800.00","amountWithoutTax":"792.08","cargoName":"*现代服务*台牌+画面","currentDateEnd":"","currentDateStart":"","itemSpec":"200x150","licensePlateNum":"","personRemark":"","quantity":"50.0","quantityUnit":"套","rowNum":"3","taxAmount":"7.92","taxRate":"1.00","type":"","unitPrice":"15.8416","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"960.00","amountWithoutTax":"950.50","backType":"0","balanceAmount":"960.00","billCode":"ER202309074833","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08634726971271525545","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈克波","cipherText":"034*<41*>26*>/*0<9>5542592-/61183>624/0709645*>7/-8*54<7<-<819594++210-+971754+45/<3/<58232775017*/2060>>0>1460+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697059118130483200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344539724479679.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1697059132441444352","invoiceNo":"14978821","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱志梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929912894097","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":"20230824","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","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":"1693445398247","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerAddress":"无锡市新区鸿山街道鸿声锡甘路41号15251621191","sellerBankAccount":"","sellerBankInfo":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerBankName":"无锡农村商业银行股份有限公司鸿声分理处019801390000492","sellerCode":"","sellerName":"新区鸿山众发广告耗材经营部","sellerNo":"","sellerTaxNo":"92320214MA1R3JHK31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169344539724479679.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.50","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:32,201 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:36,347 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"376.56","amountWithoutTax":"365.59","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.97","taxRate":"3.00","type":"","unitPrice":"365.590000","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"368.56","amountWithoutTax":"357.82","backType":"0","balanceAmount":"368.56","billCode":"ER202309134938","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00580410202460519287","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>>>+*2/53-2>/89-1*55<+7+1*2>375*2+5+96*265</+*91-2++4-4+8*+3>5346414<55/>0*1>1+02-21-15*3/*501//<419-9>86134+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3a0c66d4b0aa74a4eda3ade0fabad58c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/31/169347456025211204.pdf?response-content-type=application/pdf","imageId":"1697181433342283776","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230831/17/N45_d4550760-47e1-11ee-99d8-014c0b5a5d5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697181507627601920","invoiceNo":"06605077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498374","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230831","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693474560466","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/08/31/169347456025211204.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:36,519 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:36,551 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"247.13","amountWithoutTax":"247.13","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":"247.13000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247.13","amountWithoutTax":"247.13","backType":"0","balanceAmount":"247.13","billCode":"ER202309064811","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63304197901448972383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7-99<6+<<<60258/<>-/*264>-<865578**75894957<-//6>/3493*+402022+262006/254**>-98646>7<>4+578**75894957<-/->29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100628","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699301178665418752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169397994616767289.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1699301193731362816","invoiceNo":"09929721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13601737728","purchaserAddress":"13601737728","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"何军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001379331，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":"1693979947134","scanUserId":"6082067222541205543","scanUserName":"何军","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/2023/09/06/169397994616767289.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:36,738 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:36,910 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"325.00","amountWithoutTax":"287.61","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.42819843","quantityUnit":"升","rowNum":"1","taxAmount":"37.39","taxRate":"13.00","type":"","unitPrice":"6.77874646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.00","amountWithoutTax":"287.61","backType":"0","balanceAmount":"325.00","billCode":"ER202309084867","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68315478540834005681","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尚志明","cipherText":"<+95099-496150513->83>202+0*>03<53+7>5887305<8><0>9<83+116*<4058>-+<6*50/61-/*3+400<+//22654*6</8<7201<*97++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694197032195014656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276302303784207.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1694197047525199872","invoiceNo":"34214474","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652817","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230722","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692763023779","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276302303784207.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.39","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:36,926 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.70","amountWithoutTax":"175.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"175.70000000","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":"175.30","amountWithoutTax":"175.30","backType":"0","balanceAmount":"175.30","billCode":"ER202308184608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50458161032812155389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*81<669+>32+7>+*27/74058042>632/-77723651><6<*7>+78660220893+522561/277>6/07/3047+08284*2/-77723651><6<*1653","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1691775607735668736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1691775620775755776","invoiceNo":"03300111","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717842673","purchaserAddress":"18717842673","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31109424694，账单月：202307，发票金额不包含赠费和积分兑换0.4元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692185711205","scanUserId":"6122626445005144377","scanUserName":"朱超","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,051 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,082 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,566 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"168541230849642551","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401021983****3631","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001548","endStation":"深圳","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663365899647713280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1663365911400153088","invoiceNo":"N066544","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"廖一凡","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685412308970","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"08车02C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541230852856276.jpeg?response-content-type=image/jpg","startDate":"1685376000000","startStation":"广州东","startTime":"08:32","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C7007","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,566 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.00","amountWithoutTax":"36.79","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.21","taxRate":"6.00","type":"","unitPrice":"36.79000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.00","amountWithoutTax":"36.79","backType":"0","balanceAmount":"39.00","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58864555423821535157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"香婉君","cipherText":"/4/92+5-*4+0-9606>8870>1/<*09+3+<291<2<67236*1075<520++**1>06<0*--37+/-9261>9830+1*2*6-83+<4<1>2641332*56<6<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663754445323776000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1663754458313531392","invoiceNo":"99425167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616281793","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":"20230530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室","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":"1685504945478","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广东省广州市荔湾区康王中路486号和业广场2301、2401、2402、2403、2404号 020-83635008","sellerAddress":"广东省广州市荔湾区康王中路486号和业广场2301、2401.2402、2403、2404号020-83635008","sellerBankAccount":"","sellerBankInfo":"中国银行广州珠江支行 637957736943","sellerBankName":"中国银行广州珠江支行637957736943","sellerCode":"","sellerName":"广东三元麦当劳食品有限公司","sellerNo":"","sellerTaxNo":"914400006174015768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168550494522824829.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.21","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,676 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.10","amountWithoutTax":"21.79","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.31","taxRate":"6.00","type":"","unitPrice":"21.79000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.10","amountWithoutTax":"21.79","backType":"0","balanceAmount":"23.10","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84639120100279670287","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"殷瑛","cipherText":"1051/<23*-8*508990/16+3310788*699*1/>>+09-9123708*0-+9/78**4<6-8*3388150*><0*1++137*/9+<699+6/>3<30+89+519+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663368210545643520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1663368422391554048","invoiceNo":"04367636","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616233863","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":"20230530","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":"1685412859931","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广东省广州市环市东路369号友谊商业大厦13楼 020-83588288","sellerAddress":"广东省广州市环市东路369号友谊商业大厦131.020-83588288","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州帝景大厦支行 44001491204050486509","sellerBankName":"中国建设银行股份有限公司广州帝景大厦支行44001491304060486509","sellerCode":"","sellerName":"百胜餐饮（广东）有限公司","sellerNo":"","sellerTaxNo":"9144000061740323XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/168541285970372160.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"1.31","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,722 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.77","amountWithoutTax":"259.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.80","taxRate":"3.00","type":"","unitPrice":"259.970000","zeroTax":" "},{"amountWithTax":"-10.08","amountWithoutTax":"-9.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.69","amountWithoutTax":"250.18","backType":"0","balanceAmount":"257.69","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02455059449174470150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0342*+5821->527>9734*2>8/9>23>6344*408084-0+4<69<3739022222+2>3-343421/6*77778997*68>82276/11<017-7319>-7-*<083*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663916266546528256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1663916280740057088","invoiceNo":"22453652","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801267","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":"20230531","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1685543526664","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168554352612288770.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,722 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,722 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,816 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.20","amountWithoutTax":"156.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.20","amountWithoutTax":"156.20","backType":"0","balanceAmount":"156.20","billCode":"ER202309044759","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01558920309852069173","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"030/489/35621039/53-4+4/<>152890+0->>*0/489/356210391883/50/489/35621039/527*1+51-40->-77/3*2*0175*91957*715+5-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697426955021926400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309699669854.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697426968842158080","invoiceNo":"71439523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18510529112;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693533097394","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号:10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309699669854.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,832 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.60","amountWithoutTax":"53.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.62","taxRate":"3.00","type":"","unitPrice":"53.980000","zeroTax":" "},{"amountWithTax":"-3.29","amountWithoutTax":"-3.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.10","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.31","amountWithoutTax":"50.79","backType":"0","balanceAmount":"52.31","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14381833282049095606","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03<+6732/28>2+>+082/668*/9>771+7*7+>-<31280++<71/82*32385/4>33747<6-0<4-425<8<4>*53768->15057/016973193237+49400","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665606546647683072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594652037541619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1665606560073650176","invoiceNo":"47991460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","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":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易实验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易实验区银纳东路2777号28号5E532W021-04263639","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1685946520845","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"大连开7技术开发区第三大3:7946M50401*0021421121030010383456225","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津门山贸易识6181分1122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594652037541619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:37,832 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,863 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,972 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:37,988 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,004 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"","backType":"0","batchNo":"168545074373120969","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401021983****3631","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001548","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1663527108275605504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1663527120426500096","invoiceNo":"N088604","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"廖一凡","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1685450744101","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"01车05C号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/30/16854507437787934.jpeg?response-content-type=image/jpg","startDate":"1685376000000","startStation":"深圳","startTime":"19:15","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"C7022","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:38,004 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.17472119","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.14168100","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202309084867","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68351883073259646147","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尚志明","cipherText":"/81995*82*94>666+397-36+88839/0+8935-2-0---<880/6157284228>****4+8*-99>6<183-3-60++*22->128<54++-6-+-+8*6494","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001144","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1694197326068924416","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","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1694197339280982016","invoiceNo":"40363257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652833","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230814","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692763093843","scanUserId":"6082067188181467194","scanUserName":"天津凯斯幼儿园","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169276309320588052.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:38,004 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"286.20","amountWithoutTax":"286.20","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":"286.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.20","amountWithoutTax":"286.20","backType":"0","balanceAmount":"286.20","billCode":"ER202306053745","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46422974102166600685","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"49<8>7>793167+3>/776181*+->94*6>+1769082->**5-22/80*0047-46/5>*116601-7<79576<9/2*+73/636>+1769082->**5-4-0*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1665598966818942976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594471324937901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1665598979036946432","invoiceNo":"23174289","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"廖一凡","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13570102285                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685944713673","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/06/05/168594471324937901.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:38,035 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"266.10","amountWithoutTax":"266.10","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":"266.10000000","zeroTax":"3"},{"amountWithTax":"-20.50","amountWithoutTax":"-20.50","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":"245.60","amountWithoutTax":"245.60","backType":"0","balanceAmount":"245.60","billCode":"ER202309054793","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73163446070585802027","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1591*70873*966*661<1204*-2-764845<+->2-3-57545-474>2/630>24<2+83*49/*4660741<5646<-<-04-845<+->2-3-57545//70","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003132","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698274916631138304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/03/169373526698918350.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1698274928945614848","invoiceNo":"07450258","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818005177","purchaserAddress":"13818005177","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑柏祺","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003729029，账单月：202308，发票金额不包含赠费和积分兑换20.5元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693735267197","scanUserId":"6122626410645405705","scanUserName":"郑柏祺","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/2023/09/03/169373526698918350.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:38,035 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.40","amountWithoutTax":"175.40","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":"175.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.40","amountWithoutTax":"175.40","backType":"0","balanceAmount":"175.40","billCode":"ER202308184608","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50286612943711483613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-04003*04+4*--434707-7240<59253673><48/4*>/*-7-<8<556<4+94<->-470*+441--826703>306025<0+3673><48/4*>/*-7/7*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1685906420119191552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169078638743745114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1685906434274971648","invoiceNo":"97733342","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717842673","purchaserAddress":"18717842673","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱超","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31109424694，账单月：202306。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":"1690786387833","scanUserId":"6122626445005144377","scanUserName":"朱超","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/2023/07/31/169078638743745114.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:54:38,144 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,160 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,176 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,207 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,238 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:54:38,816 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:54:38,816 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"156.20","itemSpec":"","quantity":"","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":"156.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693533097394","sellerAddress":"北京市西城区复兴门南大街6号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1697426955021926400","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353309699669854.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北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"156.20","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202309044759","balanceAmount":"156.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697426968842158080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030/489/35621039/53-4+4/<>152890+0->>*0/489/356210391883/50/489/35621039/527*1+51-40->-77/3*2*0175*91957*715+5-3","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71439523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"王磊","purchaserBankName":"","checkCode":"01558920309852069173","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230901","checkerName":"金绍志","taxAmount":"0.00","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18510529112;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/2023/09/01/169353309699669854.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"156.20","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","billCode":"ER202309044759","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767614773","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113689852}
2023-09-19 16:54:38,983 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044759 -> response message:
2023-09-19 16:55:24,558 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:55:24,558 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:56:03,526 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:56:03,526 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93809120","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"55.74136009","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095029","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382563398012928","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f315099251193d555604c4ad9ffafec","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"500.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382661997711360","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+32/96</6*>1/71/25>6<598++2-2+5<>+8+2>07<+5*+-62<8+-/54116-78387118+>*/71535>2+7+9+++<0852>/1-2382>+58<90-3<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59932620","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66936802393967791889","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230828","checkerName":"顾雅南","taxAmount":"57.52","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409481523860.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_6160a7d0-4626-11ee-8332-1506434d491b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"500.00","scanUserName":"北京青苗学校上东校区","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82295866","amountWithoutTax":"300.75","itemSpec":"92号","quantity":"44.07911803","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.10","amountWithTax":"339.85"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095510","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382565415473152","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409522198125.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"41c53d6c1ae85f5b738ed0e6ae2e3486","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"291.90","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"329.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382662035460096","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.34","amountWithTax":"255.07"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284095870","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382566929616896","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/16932840956703971.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"571b239896441ff243f3d7ca22a1bada","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.73","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"255.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382662039654400","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693284094625","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1696382561703514112","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409426352091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ae7a742277240cd0db18ed343cfa9daf","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.07","scanUserId":"6082067222541205544","createUserCode":"981252","billCode":"ER202308294708","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1696382701549998080","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22-61//-2/6/795+8394277><12<8626+1/5++67><72->0-1<+0-2921>36180*27*-6079529390654<<1+-+42++644+6<2<<76>/62-8","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06672185","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":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"81979717032113428107","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230815","checkerName":"顾雅南","taxAmount":"33.93","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/29/169328409426352091.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06672185_20230815_76556DAB&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230829/12/N45_6748f440-4626-11ee-8a4e-372fa218aae4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300911_06672185_20230815_76556DAB&type=3","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"北京青苗学校上东校区","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","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":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"981252","billCodeType":"expensesBill","billCode":"ER202308294708","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694761761392","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113412755}
2023-09-19 16:56:03,713 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308294708 -> response message:
2023-09-19 16:56:24,559 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:56:24,559 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:56:36,531 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309185022", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1703586627054215168","InvoiceNo":"23312000000073310109","VATAmountB":"0","Invoiceattachment":{"id":"62affad6-5aaf-4855-aa49-bbfe69594e78","name":"169494665429074560.png","fileSize":137630},"TotalAmountinclVATC":"98","AmountwithoutVATA":92.45,"userCode":"121344","userName":"吴志勇","InvoiceId":"1703355854465613824","imageId":"1703355843317153792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2023-09-07","TaxRate":"","InvoiceType":"","_id":"a0e2af2c-7cd6-4462-addc-0d59d4feccf9","__ctxidx":"0","ExpCategory":"1479392823561949184","ExpType":"1612985924163866624","Description":"黑豆 橄榄菜 木薯粉现金购买报销","Attachments":{"id":"71e64594-917f-41c9-83a2-34bcbb1e88d8","name":"98.pdf","fileSize":84679},"Lineitemtext":"202309吴志勇黑豆 橄榄菜 木薯粉现金购买报销","ExpTypeDes":"其他成本-干货类|Other Dry Grocery其他成本-干货类","field_32":"No","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","FinAccountDes":"生产成本-原材料消耗-其他成本-干货类","FinAccount":"50110578","BudgetAccount":"50110578","BudgetAccountDes":"生产成本-原材料消耗-其他成本-干货类"}]}
2023-09-19 16:56:36,531 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309185022-Reject-1
2023-09-19 16:56:36,531 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309185022","status":"1"}
2023-09-19 16:56:40,019 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 16:56:40,019 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309185022-Success-0
2023-09-19 16:56:40,019 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 16:56:40,144 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"92.45","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.55","taxRate":"6.00","type":"","unitPrice":"92.45","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98.00","amountWithoutTax":"92.45","backType":"1","balanceAmount":"98.00","billCode":"ER202309185022","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000073310109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121344","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1703355843317153792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.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":"1703355854465613824","invoiceNo":"23312000000073310109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"项磊","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":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"黑豆45元，橄榄菜10元，木薯粉10元，运费33元，共计98元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694946654518","scanUserId":"6122626479364882556","scanUserName":"吴志勇","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海东昌支行 03337700040124971","sellerBankName":"","sellerCode":"","sellerName":"上海森巴餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913100007842532165","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.55","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:56:40,316 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 16:57:14,310 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:57:14,310 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1662125997493","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":"1565696015422455808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"177.20","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202309044757","balanceAmount":"177.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1565696030761029632","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":"0+*<223830>301<*317/+412*18*9/+052+0-/89278<01//617-/954-51<6073*4/6><016-1165<562*1**-2+052+0-/89278<01-415","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45026995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"61778094460288580347","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20220902","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13611138181 20220801--20220831 应付:177.20 实付:177.20 ,boss发票流水号：4178105059","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.20","scanUserName":"胡新南","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","billCode":"ER202309044757","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845106","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845339}
2023-09-19 16:57:14,404 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:57:14,404 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695113193177","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16469f27247b61f845d4ae0d8f2c0d2ef514.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695113193120","imageId":"1704054357089140736","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309014732","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16469f27247b61f845d4ae0d8f2c0d2ef514.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704054365544857600","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695113193464","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468182c23ce203470dbd2df6ba8206beec.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695113193120","imageId":"1704054358292905984","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309014732","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468182c23ce203470dbd2df6ba8206beec.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704054368979992576","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695113193647","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468d3226984c6f459b809c9d7fa1972de3.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704054356925562880","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309014732","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845291","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845470}
2023-09-19 16:57:14,451 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:57:14,451 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693987278962","systemLabelName":"null","scanTime":"1693987309897","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169398730974438963","imageId":"1699332060344307712","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699332073652834304","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310458","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332062693113856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731024395384.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332076731453440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000059887334","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":"23312000000059887334","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230820","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王绛霞","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/2023/09/06/169398731024395384.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":"139.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310871","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332064421171200","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731070034373.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332077364789248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000061261545","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":"23312000000061261545","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230822","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王绛霞","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/2023/09/06/169398731070034373.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":"139.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987311268","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332066094698497","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731110149597.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332078853771264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000061261792","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":"23312000000061261792","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230822","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王终霞","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/2023/09/06/169398731110149597.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":"139.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1693987311655","imageFileUrl":"","tenantCode":"compass","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"169398730974438963","imageId":"1699332067713695744","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699332080363716608","scanUserName":"杨静秋","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693987300212","systemLabelName":"null","scanTime":"1693987311655","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":1699332066094698497,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169398730974438963","imageId":"1699332067713695744","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699332080363716608","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694068201426","systemLabelName":"null","scanTime":"1694068204800","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406820459695178.png?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169406820456872759","imageId":"1699671358151147520","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406820459695178.png?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699671369886810112","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202309074842","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845186","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845453}
2023-09-19 16:57:14,560 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 16:57:14,560 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11512276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"36.06965174","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693985482801","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699324396939853824","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548259013946.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"290.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699324409212391424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>241161<42*>46574036+/53*52357->>6><18824/4376/*--8125+1>/+9>65+/0+21>4+/3413<2/430/7177->91>>10+45/03304+-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91753145","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":"76665788033618337324","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230823","checkerName":"中国石化","taxAmount":"33.36","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/09/06/169398548259013946.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":"290.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.150631","amountWithoutTax":"306.19","itemSpec":"92#","quantity":"42.82","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"},{"unitPrice":"","amountWithoutTax":"-6.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.84","amountWithTax":"-7.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693985483212","sellerAddress":"山东省青岛市崂山区文岭路5-15号400-0835-999","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699324398663716864","machineCode":"499098760571","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022300111","xmlUrl":"","sellerTaxNo":"91370212MA3P5DBJ3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548305949647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"能链石化科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.75","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"338.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699324409866702848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行青岛高科园支行3803027119200469263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5773135/2<+3172806*</-8<3>>+*4*4395++6972/489<57442/>6*47/5+12<85/0878663>95+*862+16>>/<1**01>280196<050+3<6-","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号400-0835-999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05822372","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":"16890863317853880481","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"青岛","paperDrewDate":"20230830","checkerName":"赵婷","taxAmount":"38.97","sellerBankName":"工商银行青岛高科园支行3803027119200469263","checkSignStatus":"3","invoicerName":"孙志锋","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/2023/09/06/169398548305949647.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":"3702","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"338.72","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","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":"109.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987246128","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":"1699331792869343232","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398724595789964.jpg?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":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"109.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699331807855591424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+04760>7/0+/93<*38<8-4*+2+-4946499>>+04760>7/0+/93<*88<*+04760>7/0+/93<*118-5*16149877*-705+010-6419/721-39*80","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":"40545271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赵江涛","purchaserBankName":"","checkCode":"11025637256289745535","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230906","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:18502185179;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/2023/09/06/169398724595789964.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":"109.10","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202309074843","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845240","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845613}
2023-09-19 16:57:15,920 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074842
2023-09-19 16:57:16,811 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309044757
2023-09-19 16:57:16,842 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309014732
2023-09-19 16:57:16,967 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074843
2023-09-19 16:57:17,577 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074842
2023-09-19 16:57:18,312 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309044757
2023-09-19 16:57:19,338 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309014732
2023-09-19 16:57:19,432 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074843
2023-09-19 16:57:21,537 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.12","amountWithoutTax":"179.75","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.93899204","quantityUnit":"升","rowNum":"1","taxAmount":"23.37","taxRate":"13.00","type":"","unitPrice":"6.67248425","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"203.12","amountWithoutTax":"179.75","backType":"0","balanceAmount":"203.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47617020811662001087","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张梅荣","cipherText":"5/+/45892862-946/8865-439-7><4+226846+/244*7<43-3<6941<<2>49035475*<6>-94<*88219729->+*6+<2115665754*3+65238","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003374","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6195e61121c1ae1c3b0e47b65830e6db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511377025049494.pdf?response-content-type=application/pdf","imageId":"1704056778574086144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1704056896807325696","invoiceNo":"73805298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵华伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73805298_20230630_A8A037E0&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230630","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300711_73805298_20230630_A8A037E0&type=12","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支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113770445","scanUserId":"6082067188181467165","scanUserName":"北京青苗学校顺义幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511377025049494.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 16:57:22,209 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704056896807325696
2023-09-19 16:57:22,209 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:57:22,209 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:57:22,412 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/16/N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 16:57:22,412 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704056896807325696
2023-09-19 16:57:22,412 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704057126163058688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:57:22,412 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704057126163058688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:57:23,301 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704057126163058688/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6f951d90-56ca-11ee-acd7-9ba42d5d10e2.jpg
2023-09-19 16:57:23,301 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704057126163058688
2023-09-19 16:57:23,301 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704056896807325696
2023-09-19 16:57:24,561 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:57:24,561 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:58:24,569 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:58:24,569 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 16:59:24,574 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 16:59:24,574 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:00:08,804 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:00:08,804 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"175.40000000","amountWithoutTax":"175.40","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":"175.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1690786387833","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":"1685906420119191552","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/31/169078638743745114.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.40","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1685906434274971648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-04003*04+4*--434707-7240<59253673><48/4*>/*-7-<8<556<4+94<->-470*+441--826703>306025<0+3673><48/4*>/*-7/7*+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97733342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50286612943711483613","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230702","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":"账户号：31109424694，账单月：202306。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/2023/07/31/169078638743745114.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717842673","amountWithTax":"175.40","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"175.70000000","amountWithoutTax":"175.70","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":"175.70"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692185711205","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":"1691775607735668736","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"18717842673","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"175.30","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202308184608","balanceAmount":"175.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1691775620775755776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*81<669+>32+7>+*27/74058042>632/-77723651><6<*7>+78660220893+522561/277>6/07/3047+08284*2/-77723651><6<*1653","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03300111","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱超","purchaserBankName":"","checkCode":"50458161032812155389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230802","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":"账户号：31109424694，账单月：202307，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/16/169218571079028658.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18717842673","amountWithTax":"175.30","scanUserName":"朱超","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002550","billCodeType":"expensesBill","billCode":"ER202308184608","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607613","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113668520}
2023-09-19 17:00:08,986 [151] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308184608 -> response message:
2023-09-19 17:00:24,579 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:00:24,579 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:00:43,379 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144959", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"","InvoiceType":"","Amount":14.5,"Invoiceattachment":{"id":"9fe95a2e-5eb5-4126-8af5-38417a40bf94","name":"169467618233010330.jpg","fileSize":88311},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1702221422623014912","imageId":"1702221421821906944","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1702221488912605184","__ctxidx":0,"Data":"","field_11":"Erica Gu 顾昕赟2023/9/12 宁波华翔常规审核火车票退票费-Erica Gu"},{"InvoiceNo":"","InvoiceType":"","Amount":23,"Invoiceattachment":{"id":"f9be963a-cdcc-48cc-81df-2debf9a3c290","name":"169467618233010330.jpg","fileSize":110353},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1702221423902281728","imageId":"1702221422006452224","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1702221488853880832","__ctxidx":1,"Data":"","field_11":"Erica Gu 顾昕赟2023/9/12 宁波华翔常规审核火车票退票费-Erica Gu"}]}
2023-09-19 17:00:43,379 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309144959-Approve-2
2023-09-19 17:00:43,379 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309144959","status":"2"}
2023-09-19 17:00:43,898 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:00:43,898 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309144959-Success-0
2023-09-19 17:00:43,898 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:00:44,080 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:00:44,080 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-260},{"BudgetAccount":"52512008","Amount":37}]}
2023-09-19 17:00:44,189 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169467618230187329","billCode":"ER202309144959","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004023","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694676099505","imageFileUrl":"","imageId":"1702221422006452224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_246,y_326,w_1008,h_688/rotate,0","invoiceId":"1702221423902281728","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","reserved3":"","scanTime":"1694676183707","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:00:44,189 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169467618230187329","billCode":"ER202309144959","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004023","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694676099505","imageFileUrl":"","imageId":"1702221421821906944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1174,w_992,h_640/rotate,0","invoiceId":"1702221422623014912","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","reserved3":"","scanTime":"1694676183707","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:00:44,189 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:00:44,189 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1174,w_992,h_640/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221421821906944","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1702221422623014912","scanUserName":"顾昕赟","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694676099505","systemLabelName":"null","scanTime":"1694676183707","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_246,y_326,w_1008,h_688/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_8aec3d70-52cf-11ee-8eb8-150bc853d992","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169467618230187329","imageId":"1702221422006452224","serialNumber":"","createUserCode":"10004023","scanUserId":"6972133044194623489","billCode":"ER202309144959","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169467618233010330.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1702221423902281728","scanUserName":"顾昕赟","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309144959","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907798","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114055313}
2023-09-19 17:00:44,345 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:00:44,361 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:00:44,377 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144959 -> response message:
2023-09-19 17:01:18,807 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"171.10","amountWithoutTax":"171.10","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":"171.10000000","zeroTax":"3"},{"amountWithTax":"-30.70","amountWithoutTax":"-30.70","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":"140.40","amountWithoutTax":"140.40","backType":"0","balanceAmount":"140.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79333569612799619863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">59756*648*/*903+3//1<*<8</60242-1*78+97*97/56<9*8026*1/95+<2*120++6*0*9*283/95+<*82/12/42-1*78+97*97/5680>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704057647877148672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397760747789.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704057659679916032","invoiceNo":"07458844","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202308，发票金额不包含赠费和积分兑换30.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113977763","scanUserId":"6814881750183297025","scanUserName":"毛毓明","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/2023/09/19/169511397760747789.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":[]}
2023-09-19 17:01:18,822 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.90","amountWithoutTax":"170.90","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":"170.90000000","zeroTax":"3"},{"amountWithTax":"-30.30","amountWithoutTax":"-30.30","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":"140.60","amountWithoutTax":"140.60","backType":"0","balanceAmount":"140.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57301663692763399729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+3325/*73-8-226*47->501/7/04/>4/4-<43>*+50*756875<45-6+>8>>889190-/58622+/67--143>7103>04/4-<43>*+50*756<<2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704057649626173440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397802973974.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704057661928062976","invoiceNo":"03688210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202307，发票金额不包含赠费和积分兑换30.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695113978178","scanUserId":"6814881750183297025","scanUserName":"毛毓明","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/2023/09/19/169511397802973974.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":[]}
2023-09-19 17:01:19,442 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704057659679916032
2023-09-19 17:01:19,442 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397760747789.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,442 [148] 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/2023/09/19/169511397760747789.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,504 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704057661928062976
2023-09-19 17:01:19,504 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397802973974.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,504 [151] 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/2023/09/19/169511397802973974.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,676 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397760747789.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,676 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704057659679916032
2023-09-19 17:01:19,676 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121089716224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397760747789.png
2023-09-19 17:01:19,676 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121089716224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397760747789.png
2023-09-19 17:01:19,707 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397802973974.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:01:19,707 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704057661928062976
2023-09-19 17:01:19,707 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121433649152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397802973974.png
2023-09-19 17:01:19,707 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121433649152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397802973974.png
2023-09-19 17:01:20,385 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121089716224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397760747789.png
2023-09-19 17:01:20,385 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704058121089716224
2023-09-19 17:01:20,385 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704057659679916032
2023-09-19 17:01:20,401 [151] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704058121433649152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511397802973974.png
2023-09-19 17:01:20,401 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704058121433649152
2023-09-19 17:01:20,401 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704057661928062976
2023-09-19 17:01:21,698 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309024748", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1697865575204392960","InvoiceNo":"47914596","VATAmountB":"0","Invoiceattachment":{"id":"7386f612-9a10-4c2d-b600-7eb14b98c3c2","name":"N45_75b47150-495d-11ee-b84c-49f149048cf5.jpg","fileSize":124546},"TotalAmountinclVATC":"166.8","AmountwithoutVATA":166.8,"userCode":"10004053","userName":"樊兢","InvoiceId":"1697865388873830400","imageId":"1697865308246724608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"50bb3b91-e40e-423c-b190-b5ffb51473d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202309Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1697865575112122368","InvoiceNo":"71542073","VATAmountB":"0","Invoiceattachment":{"id":"fea15b95-fcef-4f28-be83-d7a0f56efd85","name":"N45_75c7f950-495d-11ee-9856-cf3688d2fb74.jpg","fileSize":113051},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10004053","userName":"樊兢","InvoiceId":"1697865389251317760","imageId":"1697865309798617088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"3d9a189c-1968-48c1-b5cd-6b485fbdf5b7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202309Evan Fan 樊兢通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82516524","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"1140ae5b-d166-43a6-be94-50b9746fad11","name":"169363960057775421.jpg","fileSize":182504},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1697873681432268800","imageId":"1697873679268007936","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-08-24","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1697873726318317568","__ctxidx":0,"Data":"2023-08-24","field_11":"202308Evan Fan 樊兢2023.08月日常费用"},{"InvoiceNo":"82534072","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"23c9500f-dba7-4906-8e70-581c26d968d7","name":"169363960057775421.jpg","fileSize":183909},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1697873680035565568","imageId":"1697873679091847168","userName":"樊兢","userCode":"10004053","dateofdeparture":"2023-08-28","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1697873726314127360","__ctxidx":1,"Data":"2023-08-28","field_11":"202308Evan Fan 樊兢2023.08月日常费用"},{"InvoiceNo":"78347613","InvoiceType":"电子发票","Amount":"1095.37","Invoiceattachment":{"id":"e56337ea-f029-4bdf-a17c-a31bf7446c48","name":"N45_75ece670-495d-11ee-837d-818f66a396a9.jpg","fileSize":129718},"AmountexclVAT":"1063.47","InvoiceVATamount":"0","InvoiceId":"1697865390094372864","imageId":"1697865311312760832","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"1095.37","invoicedata":"2023-09-01","_id":"1697865571622461440","__ctxidx":0,"Data":"2023-09-01","field_12":"202309Evan Fan 樊兢2023.08月日常费用"},{"InvoiceNo":"01568330","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"fe92b098-8424-46c6-bd80-193ed83f9085","name":"167798713979994599.jpg","fileSize":32828},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1632222507584991232","imageId":"1632222503571030016","userName":"樊兢","userCode":"10004053","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1632222636793405440","__ctxidx":0,"Data":"","field_11":"Evan Fan 樊兢2023.08月日常费用"}]}
2023-09-19 17:01:21,698 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309024748-Approve-2
2023-09-19 17:01:21,698 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309024748","status":"2"}
2023-09-19 17:01:22,135 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:22,135 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309024748-Success-0
2023-09-19 17:01:22,135 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:22,354 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:22,354 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1110},{"BudgetAccount":"52513502","Amount":300}]}
2023-09-19 17:01:22,401 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167798713976458623","billCode":"ER202309024748","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004053","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632222503571030016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_620,y_69,w_835,h_551/rotate,0","invoiceCode":"131001864304","invoiceId":"1632222507584991232","invoiceNo":"01568330","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1677987141153","scanUserId":"7189193029103304705","scanUserName":"樊兢","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:22,417 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"188.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"ER202309024748","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05736314461164220456","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"金绍志","cipherText":"03953911429/7+<234/9/6/860-735*65103*6953911429/7+<224-<34953911429/7+<2342354927<*3>+088+/1+*0173*919<>8496-+*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"be4188bbbcafc67eafee1b8e4cde1bf1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760912818613.pdf?response-content-type=application/pdf","imageId":"1697865309798617088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230902/14/N45_75c7f950-495d-11ee-9856-cf3688d2fb74.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1697865389251317760","invoiceNo":"71542073","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835758","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊兢","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:01006157435;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693637609319","scanUserId":"7189193029103304705","scanUserName":"樊兢","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号,10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760912818613.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:22,557 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:22,557 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:22,557 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1677987141153","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01568330","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"167798713976458623","settlementNo":"","chargeUpStatus":"0","imageId":"1632222503571030016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167798713979994599.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_620,y_69,w_835,h_551/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202309024748","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1632222507584991232","amountWithTax":"5.00","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.80000000","amountWithoutTax":"12.80","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":"12.80"},{"unitPrice":"154.00000000","amountWithoutTax":"154.00","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":"154.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693637608949","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":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1697865308246724608","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"edced9bffe4c5031805e7e7a06310f0b","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":"166.80","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202309024748","balanceAmount":"166.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697865388873830400","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":"2*68</807+07/>0/<*6<+*035-57+/*-<951446846017/2+5<+521</6438*6-*7*9*0+/>8+**76</735-1782*-<951446846017/437+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47914596","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"樊兢","purchaserBankName":"","checkCode":"49806114121440978626","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230901","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13501183487 账期月:20230801--20230831 应付:166.80 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2023-09-19 17:01:22,573 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:22,964 [148] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309024748 -> response message:
2023-09-19 17:01:23,042 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.80","amountWithoutTax":"12.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"12.80000000","zeroTax":"3"},{"amountWithTax":"154.00","amountWithoutTax":"154.00","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":"154.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"166.80","amountWithoutTax":"166.80","backType":"0","balanceAmount":"166.80","billCode":"ER202309024748","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49806114121440978626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"2*68</807+07/>0/<*6<+*035-57+/*-<951446846017/2+5<+521</6438*6-*7*9*0+/>8+**76</735-1782*-<951446846017/437+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"edced9bffe4c5031805e7e7a06310f0b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760870945427.pdf?response-content-type=application/pdf","imageId":"1697865308246724608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230902/14/N45_75b47150-495d-11ee-b84c-49f149048cf5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1697865388873830400","invoiceNo":"47914596","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊兢","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13501183487 账期月:20230801--20230831 应付:166.80 实付:166.80,boss发票流水号：5018936396","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693637608949","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/09/02/169363760870945427.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:23,070 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1693963897037","backType":"0","backUser":"","batchNo":"169363960054444339","billCode":"ER202309024748","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":"1693639613647","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1693639604913","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉闵高架路","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉松公路站京沪","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"930","hookTime":"1693963974211","imageFileUrl":"","imageId":"1697873679091847168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_919,w_1402,h_930/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1697873680035565568","invoiceNo":"82534072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"N45_0febac30-4962-11ee-a8cb-97bbb7884ec1","reserved3":"","reuseTag":"","scanTime":"1693639601730","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693152000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1695114093309","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1402","xPoint":"22","yPoint":"919"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:23,102 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1191.81","amountWithoutTax":"1157.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"34.71","taxRate":"3.00","type":"","unitPrice":"1157.100000","zeroTax":" "},{"amountWithTax":"-96.44","amountWithoutTax":"-93.63","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.81","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1095.37","amountWithoutTax":"1063.47","backType":"0","balanceAmount":"1095.37","billCode":"ER202309024748","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05247270831283703953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0302<72>+2*+/0515958+<9>-/16+96<4-9/825>/8/*39627//938484//<7<<93/>9-*018*+02-8>+1>5085>/7268/017-<219<9/++26-/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004053","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dab870307520b760ba04ab37f7accc84","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363760949236745.pdf?response-content-type=application/pdf","imageId":"1697865311312760832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230902/14/N45_75ece670-495d-11ee-837d-818f66a396a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1697865390094372864","invoiceNo":"78347613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693637609678","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/09/02/169363760949236745.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:23,133 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"1693963897037","backType":"0","backUser":"","batchNo":"169363960054444339","billCode":"ER202309024748","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":"1693639613746","commitUserId":"7189193029103304705","commitUserName":"樊兢","commodityInspectionNo":"","createTime":"1693639605246","createUserCode":"10004053","createUserId":"7189193029103304705","createUserName":"樊兢","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉松公路站京沪","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"945","hookTime":"1693963974211","imageFileUrl":"","imageId":"1697873679268007936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_53,w_1417,h_945/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1697873681432268800","invoiceNo":"82516524","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"N45_0febac30-4962-11ee-a8cb-97bbb7884ec1","reserved3":"","reuseTag":"","scanTime":"1693639601730","scanUserId":"7189193029103304705","scanUserName":"樊兢","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/2023/09/02/169363960057775421.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692806400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1695114093309","updateUserId":"7189193029103304705","updateUserName":"樊兢","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1417","xPoint":"22","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:23,242 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:23,242 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:23,273 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:23,305 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:23,867 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144964", "Result": "Approve","invoiceDetails1":}
2023-09-19 17:01:23,867 [151] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-09-19 17:01:24,580 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:01:24,580 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:01:25,315 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309134925", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699706543780139008","InvoiceNo":"77520452","VATAmountB":"0","Invoiceattachment":{"id":"a481b7c1-c785-4cdb-a083-e80c1a91a318","name":"169407655553094228.jpeg","fileSize":202644},"TotalAmountinclVATC":"224.06","AmountwithoutVATA":224.06,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1699706400055312384","imageId":"1699706385387835392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"89394a51-68e8-47d0-b578-2ebf999b7ec1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"八月话费","Attachments":null,"Lineitemtext":"202309乔云升八月话费","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":"02479017","InvoiceType":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"43a7b2f2-1089-45f3-8151-fa27e82d42e1","name":"16944773276342288.jpeg","fileSize":27895},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387374023495680","imageId":"1701387367081918464","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-17","OriInvoiceAmount":"22.50","invoicedata":"","_id":"1701388734167785472","__ctxidx":0,"Data":"2023-08-17","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"17879846","InvoiceType":"出租车票","Amount":"132","Invoiceattachment":{"id":"59d225d3-46a5-4198-af50-3e07c0568a1c","name":"16944773276342288.jpeg","fileSize":39470},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387369007108096","imageId":"1701387366012375040","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-13","OriInvoiceAmount":"132.00","invoicedata":"","_id":"1701387481715052544","__ctxidx":1,"Data":"2023-08-13","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"04855206","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"50a6820b-a7d4-4f72-ae97-585b16a8945e","name":"16944773276342288.jpeg","fileSize":33402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387372027006976","imageId":"1701387366620549120","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-07","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1701388733102432257","__ctxidx":2,"Data":"2023-08-07","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"18231833","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"1909adb2-65f0-430d-baf4-b3f9b6cf5879","name":"16944773276342288.jpeg","fileSize":53545},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387376074510336","imageId":"1701387367501352960","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-17","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1701388733035323392","__ctxidx":3,"Data":"2023-08-17","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"31232472","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"0f54162d-2fdd-430f-b505-050eb7deeaa3","name":"16944773276342288.jpeg","fileSize":25177},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387375025930240","imageId":"1701387367300026368","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-17","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1701387481618587648","__ctxidx":4,"Data":"2023-08-17","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"22555819","InvoiceType":"出租车票","Amount":"50.5","Invoiceattachment":{"id":"ffaeade3-3c96-4042-b776-44442ff88f2c","name":"16944773276342288.jpeg","fileSize":37801},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387371020374016","imageId":"1701387366415024128","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-17","OriInvoiceAmount":"50.50","invoicedata":"","_id":"1701388732926267392","__ctxidx":5,"Data":"2023-08-17","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"26027926","InvoiceType":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"4881d8c1-8787-4c53-90d1-474dcf6bd577","name":"16944773276342288.jpeg","fileSize":28802},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387368055001088","imageId":"1701387365781688320","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-23","OriInvoiceAmount":"46.50","invoicedata":"","_id":"1701388733102432256","__ctxidx":6,"Data":"2023-08-23","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null},{"InvoiceNo":"12277060","InvoiceType":"出租车票","Amount":"47.5","Invoiceattachment":{"id":"d3fc7330-0166-4fd7-8739-c139cc28f4d3","name":"16944773276342288.jpeg","fileSize":27539},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701387370022129664","imageId":"1701387366217895936","userName":"深圳滨海腾讯南塔4F&5F","userCode":"975202","dateofdeparture":"2023-08-30","OriInvoiceAmount":"47.50","invoicedata":"","_id":"1701388733169541120","__ctxidx":7,"Data":"2023-08-30","field_12":"202308乔云升八月话费、消费者退款、的士费\n","_del":null}]}
2023-09-19 17:01:25,315 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309134925-Approve-2
2023-09-19 17:01:25,315 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309134925","status":"2"}
2023-09-19 17:01:25,737 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:25,737 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309134925-Success-0
2023-09-19 17:01:25,737 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:25,940 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:25,940 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":348},{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 17:01:26,019 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355928","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477334834","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:34","getOnTime":"12:22","handleStatus":"0","height":"266","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387367081918464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_803,w_629,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1701387374023495680","invoiceNo":"02479017","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":"5.79","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"540","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,034 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355832","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477334349","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:30","getOnTime":"21:25","handleStatus":"0","height":"315","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387366620549120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_500,y_28,w_683,h_315/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1701387372027006976","invoiceNo":"04855206","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":"2.17","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691337600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"683","xPoint":"500","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,034 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355645","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477333410","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:40","getOnTime":"01:25","handleStatus":"0","height":"629","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387365781688320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_203,w_279,h_629/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701387368055001088","invoiceNo":"26027926","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":"10.2","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692720000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"28","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,034 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355980","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477335073","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:08","getOnTime":"10:58","handleStatus":"0","height":"267","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387367300026368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1040,w_617,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1701387375025930240","invoiceNo":"31232472","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":"4.49","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"540","yPoint":"1040"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,034 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355780","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477334114","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:30","getOnTime":"18:53","handleStatus":"0","height":"625","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387366415024128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_239,y_191,w_355,h_625/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701387371020374016","invoiceNo":"22555819","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":"12.33","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"355","xPoint":"239","yPoint":"191"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,050 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"224.06","amountWithoutTax":"224.06","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":"224.06","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.06","amountWithoutTax":"224.06","backType":"0","balanceAmount":"224.06","billCode":"ER202309134925","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02752185137197328876","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"034*3991/03></<2*>4>++02*>*34896487<<*4*3991/03></<21622*>4*3991/03></<2*>22+32*>5>1745*4617880108021983>704>*01","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975202","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699706385387835392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407655553094228.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1699706400055312384","invoiceNo":"77520452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"乔云升","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:ZNZW2567253690;其中预付金:298.50元;现金:-74.44元;付款流水号:270000969641390;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694076555944","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407655553094228.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,050 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"132.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355683","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477333636","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:56","getOnTime":"12:08","handleStatus":"0","height":"354","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387366012375040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_315,w_629,h_354/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701387369007108096","invoiceNo":"17879846","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":"37.43","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691856000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"528","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,050 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477355736","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477333880","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:59","getOnTime":"02:43","handleStatus":"0","height":"604","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387366217895936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_890,w_266,h_604/rotate,180","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701387370022129664","invoiceNo":"12277060","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":"10.96","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096917","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"266","xPoint":"203","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,159 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169447732763499713","billCode":"ER202309134925","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":"1694477356024","commitUserId":"6082067222541205514","commitUserName":"深圳滨海腾讯南塔4F&5F","commodityInspectionNo":"","createTime":"1694477335317","createUserCode":"975202","createUserId":"6082067222541205514","createUserName":"深圳滨海腾讯南塔4F&5F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:51","getOnTime":"12:22","handleStatus":"0","height":"492","hookTime":"1694573843290","imageFileUrl":"","imageId":"1701387367501352960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_565,w_617,h_492/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701387376074510336","invoiceNo":"18231833","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":"5.79","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":"N45_8bb79c20-5100-11ee-ac7b-615673767a84","reserved3":"","reuseTag":"","scanTime":"1694477328044","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","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/2023/09/12/16944773276342288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114096918","updateUserId":"6082067222541205514","updateUserName":"深圳滨海腾讯南塔4F&5F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"540","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:26,159 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,175 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,175 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,190 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,190 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,206 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,222 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,222 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,284 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:26,362 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:26,362 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:01:26,612 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134925 -> response message:
2023-09-19 17:01:26,879 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114891", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701030121905594368","InvoiceNo":"36722880","VATAmountB":"0","Invoiceattachment":{"id":"429dd8b2-c582-4ecd-9a04-70be8fba47c5","name":"169439101802361689.png","fileSize":452070},"TotalAmountinclVATC":"198.5","AmountwithoutVATA":198.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1701025347857895424","imageId":"1701025335665049600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.5,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"9a397b18-9213-465e-84ac-9865729600a5","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309张擎宇8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"}]}
2023-09-19 17:01:26,879 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114891-Approve-2
2023-09-19 17:01:26,879 [154] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114891","status":"2"}
2023-09-19 17:01:27,222 [154] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:27,222 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114891-Success-0
2023-09-19 17:01:27,222 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:27,410 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.10","amountWithoutTax":"199.10","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":"199.10000000","zeroTax":"3"},{"amountWithTax":"-0.60","amountWithoutTax":"-0.60","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":"198.50","amountWithoutTax":"198.50","backType":"0","balanceAmount":"198.50","billCode":"ER202309114891","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80902738171731755229","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"18777719","cipherText":">7-5/>0452-066*1-+014*8-92<<-4610*4+830908003>5/1<-0+<31*5--539-3>-/-/66868+090-<+8+<>9-610*4+830908003>349+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701025335665049600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1701025347857895424","invoiceNo":"36722880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"18777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299125","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张擎宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：15952859783;账期：202308;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694391018196","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"镇江市檀山路199号0511-85571006","sellerAddress":"镇江市檀山路199号0511-85571006","sellerBankAccount":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","sellerBankName":"邮储银行镇江市京口支行100331671610010001","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司镇江分公司","sellerNo":"","sellerTaxNo":"91321100713275661G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:27,550 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:27,582 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:27,582 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":198}]}
2023-09-19 17:01:27,660 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:27,660 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.00000000","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":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018196","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025335665049600","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114891","balanceAmount":"198.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025347857895424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7-5/>0452-066*1-+014*8-92<<-4610*4+830908003>5/1<-0+<31*5--539-3>-/-/66868+090-<+8+<>9-610*4+830908003>349+","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36722880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"80902738171731755229","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230906","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"邮储银行镇江市京口支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;账期：202308;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114891","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892123","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114098674}
2023-09-19 17:01:27,988 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114891 -> response message:
2023-09-19 17:01:28,550 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309134928", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701455683845365760","InvoiceNo":"00987138","VATAmountB":"0","Invoiceattachment":{"id":"021bc384-7094-4310-89a8-c2465ddc09fb","name":"169441891318082724.jpeg","fileSize":193840},"TotalAmountinclVATC":"210.79","AmountwithoutVATA":210.79,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1701142353038884865","imageId":"1701142337398329344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"9a1c5cc6-1831-4f41-ae0e-aca30d7b5447","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202307","Attachments":null,"Lineitemtext":"202309朱大松手机费202307","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":"1701455678640234496","InvoiceNo":"04202983","VATAmountB":"0","Invoiceattachment":{"id":"b3a83de4-45b5-48fc-ad1c-da3944a1b07d","name":"169441910893319604.jpeg","fileSize":206908},"TotalAmountinclVATC":"199.1","AmountwithoutVATA":199.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1701143174514298880","imageId":"1701143161843306496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.1,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"00ca979a-981f-4f93-a695-90b26370fe7e","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202308","Attachments":null,"Lineitemtext":"202309朱大松手机费202308","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":"1701455678631841792","InvoiceNo":"00911798","VATAmountB":"0","Invoiceattachment":{"id":"96fc3875-7cf3-43a8-a567-b9da923bd318","name":"169441910747150392.jpeg","fileSize":212040},"TotalAmountinclVATC":"208","AmountwithoutVATA":208,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1701143169296580608","imageId":"1701143155677679618","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"97fcce6f-0ac0-49bf-bd19-7330f77316db","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202306","Attachments":null,"Lineitemtext":"202309朱大松手机费202306","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":"00965783","InvoiceType":"出租车票","Amount":"59","Invoiceattachment":{"id":"d2512b30-54af-40c5-98ff-cb7ade83746d","name":"169441911040116275.jpeg","fileSize":76335},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701143187420168192","imageId":"1701143183892758528","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-06-09","OriInvoiceAmount":"59.00","invoicedata":"","_id":"1701457128107810816","__ctxidx":0,"Data":"2023-06-09","field_12":"202306朱大松日常报销","_del":null},{"InvoiceNo":"19946435","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"5caafed5-9ac6-4177-b553-706caaf56ae9","name":"169441911040116275.jpeg","fileSize":70261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701143186426122240","imageId":"1701143183699824640","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2020-06-15","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1701455684436762624","__ctxidx":1,"Data":"2020-06-15","field_12":"202006朱大松日常报销","_del":null},{"InvoiceNo":"21130937","InvoiceType":"出租车票","Amount":"80","Invoiceattachment":{"id":"f2189396-da92-4270-bc1c-eda661e7de91","name":"169441911040116275.jpeg","fileSize":62941},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701143185432068096","imageId":"1701143183498493952","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-07-12","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1701455682989727744","__ctxidx":2,"Data":"2023-07-12","field_12":"202307朱大松日常报销","_del":null},{"InvoiceNo":"19505096","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"c31d714b-55a4-44e8-b407-0d1f4ab6a252","name":"169441911040116275.jpeg","fileSize":68687},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701143184429633536","imageId":"1701143183297171456","userName":"深圳腾讯创益大厦","userCode":"10003464","dateofdeparture":"2023-06-12","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1701455678774448128","__ctxidx":3,"Data":"2023-06-12","field_12":"202306朱大松日常报销"}]}
2023-09-19 17:01:28,550 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309134928-Approve-2
2023-09-19 17:01:28,550 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309134928","status":"2"}
2023-09-19 17:01:29,014 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:29,014 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309134928-Success-0
2023-09-19 17:01:29,014 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:29,201 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169441910599619543","billCode":"ER202309134928","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":"1694493617357","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1694419115497","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:52","getOnTime":"14:43","handleStatus":"0","height":"536","hookTime":"1694580280253","imageFileUrl":"","imageId":"1701143183297171456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_1045,w_1433,h_536/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701143184429633536","invoiceNo":"19505096","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":"3.71","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":"N45_000cd550-5079-11ee-9e94-b1ca8679b20a","reserved3":"","reuseTag":"","scanTime":"1694419111668","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686499200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114100178","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1433","xPoint":"69","yPoint":"1045"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,201 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.10","amountWithoutTax":"199.10","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":"199.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.10","amountWithoutTax":"199.10","backType":"0","balanceAmount":"199.10","billCode":"ER202309134928","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10534978320313722801","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03<+270>15/55+38</09*9-*621+>05>2+97>8<+270>15/55+38/+<></<+270>15/55+38</50+-16-1080299<-089601*90219/2->09>>>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701143161843306496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441910893319604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1701143174514298880","invoiceNo":"04202983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:13380351903;其中预付金:199.10元;付款流水号:270000967053122;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694419110145","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441910893319604.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,217 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.00","amountWithoutTax":"208.00","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":"208.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.00","amountWithoutTax":"208.00","backType":"0","balanceAmount":"208.00","billCode":"ER202309134928","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13698387476403321324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>5*+</324-+-/33>6/>43593414-809/<>>->5*+</324-+-/30<223>>5*+</324-+-/33>3455884621**>+8/<43/01*/021990+8*3+*16","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701143155677679618","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441910747150392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1701143169296580608","invoiceNo":"00911798","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:13380351903;其中预付金:208.00元;付款流水号:270000930757400;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694419108674","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441910747150392.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,217 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169441910599619543","billCode":"ER202309134928","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":"1694493617509","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1694419116207","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:36","getOnTime":"00:33","handleStatus":"0","height":"567","hookTime":"1694580280253","imageFileUrl":"","imageId":"1701143183892758528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_494,w_1487,h_567/rotate,270","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1701143187420168192","invoiceNo":"00965783","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":"8.53","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":"N45_000cd550-5079-11ee-9e94-b1ca8679b20a","reserved3":"","reuseTag":"","scanTime":"1694419111668","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114100179","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1487","xPoint":"0","yPoint":"494"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,232 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169441910599619543","billCode":"ER202309134928","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":"1694493617464","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1694419115972","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:25","getOnTime":"00:08","handleStatus":"0","height":"583","hookTime":"1694580280253","imageFileUrl":"","imageId":"1701143183699824640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_6,w_1434,h_583/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701143186426122240","invoiceNo":"19946435","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":"7.96","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":"N45_000cd550-5079-11ee-9e94-b1ca8679b20a","reserved3":"","reuseTag":"","scanTime":"1694419111668","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1592150400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114100179","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1434","xPoint":"37","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,342 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.79","amountWithoutTax":"210.79","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":"210.79","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.79","amountWithoutTax":"210.79","backType":"0","balanceAmount":"210.79","billCode":"ER202309134928","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06686855480511496419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03-22416333<+178*27><883156911*414<*36-22416333<+1784-*2*2-22416333<+178*2/020>>43/-8314>6+27701*/0219/647*1*4*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701142337398329344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441891318082724.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1701142353038884865","invoiceNo":"00987138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202307;号码:13380351903;其中预付金:210.79元;付款流水号:270000946868775;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694418913582","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441891318082724.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,357 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169441910599619543","billCode":"ER202309134928","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":"1694493617410","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1694419115735","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:38","getOnTime":"23:06","handleStatus":"0","height":"482","hookTime":"1694580280253","imageFileUrl":"","imageId":"1701143183498493952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1534,w_1434,h_482/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701143185432068096","invoiceNo":"21130937","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":"19.05","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":"N45_000cd550-5079-11ee-9e94-b1ca8679b20a","reserved3":"","reuseTag":"","scanTime":"1694419111668","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/09/11/169441911040116275.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1689091200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114100179","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1434","xPoint":"37","yPoint":"1534"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:29,373 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,389 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,389 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,404 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:29,404 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":192},{"BudgetAccount":"52513502","Amount":599}]}
2023-09-19 17:01:29,404 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,420 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,482 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:29,482 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.79","amountWithoutTax":"210.79","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":"210.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694418913582","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701142337398329344","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441891318082724.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.79","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202309134928","balanceAmount":"210.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701142353038884865","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-22416333<+178*27><883156911*414<*36-22416333<+1784-*2*2-22416333<+178*2/020>>43/-8314>6+27701*/0219/647*1*4*+","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00987138","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"06686855480511496419","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230911","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202307;号码:13380351903;其中预付金:210.79元;付款流水号:270000946868775;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441891318082724.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"210.79","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.00","amountWithoutTax":"208.00","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":"208.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694419108674","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1701143155677679618","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441910747150392.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"208.00","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202309134928","balanceAmount":"208.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701143169296580608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2023-09-19 17:01:29,498 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,524 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:29,791 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134928 -> response message:
2023-09-19 17:01:30,104 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084871", "Result": "Approve","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"}]}
2023-09-19 17:01:30,104 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084871-Approve-2
2023-09-19 17:01:30,104 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084871","status":"2"}
2023-09-19 17:01:30,495 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:30,495 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084871-Success-0
2023-09-19 17:01:30,495 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:30,651 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:30,651 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105388", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52113001","Amount":600}]}
2023-09-19 17:01:30,760 [92] 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":"ER202309084871","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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。&lt;br/&gt; 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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:30,792 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:30,792 [146] 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":"2","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。&lt;br/&gt; 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","billCode":"ER202309084871","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891913","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114101876}
2023-09-19 17:01:30,917 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:31,073 [146] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084871 -> response message:
2023-09-19 17:01:31,640 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144945", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"27.2","InvoiceNo":"30947437","Date":"2023-09-12","AmountexclVAT":"25.66","InvoiceAttachment":{"id":"ddc0f5e2-61a2-437f-aa82-ff0045e7e09a","name":"169456433812780597.jpeg","fileSize":327836},"InvoiceVATAmount":"0","InvoiceId":"1701752304568455168","imageId":"1701752292962816000","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"27.20","_id":"1701752457483001856","__ctxidx":0,"Remark":"早餐午餐晚餐合并","field_10":"202309Wang Chen 王忱TC-Schaeffler (F5)太仓-舍弗勒5厂 20230912 审核培训"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"59.1","InvoiceNo":"94547631","Date":"2023-09-12","AmountexclVAT":"55.75","InvoiceAttachment":{"id":"95f11715-6c58-4457-ae48-74799ad94f25","name":"169456433854027013.jpeg","fileSize":360767},"InvoiceVATAmount":"0","InvoiceId":"1701752306543968256","imageId":"1701752294590205952","userName":"王忱","userCode":"10000514","OriInvoiceAmount":"59.10","_id":"1701752457394917376","__ctxidx":1,"Remark":"早餐午餐晚餐合并","field_10":"202309Wang Chen 王忱TC-Schaeffler (F5)太仓-舍弗勒5厂 20230912 审核培训"}]}
2023-09-19 17:01:31,640 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309144945-Approve-2
2023-09-19 17:01:31,640 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309144945","status":"2"}
2023-09-19 17:01:33,037 [137] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:33,037 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309144945-Success-0
2023-09-19 17:01:33,037 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:33,256 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:33,256 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":80}]}
2023-09-19 17:01:33,334 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.20","amountWithoutTax":"41.70","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.50","taxRate":"6.00","type":"","unitPrice":"41.7","zeroTax":" "},{"amountWithTax":"-17.00","amountWithoutTax":"-16.04","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.96","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.20","amountWithoutTax":"25.66","backType":"0","balanceAmount":"27.20","billCode":"ER202309144945","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06209899486542404763","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹翠翠","cipherText":"032+60910>+<+23739-<2--/<82+5*6<60249-85*/49/<<89*/73/2>45436>619<2*11096667*198*/929*4864711<019018198++93<<484","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701752292962816000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433812780597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1701752304568455168","invoiceNo":"30947437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099822017","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":"20230912","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":"1694564338320","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","sellerAddress":"中国(上海)自由贸易试验区东方路1535号202-205室021-58810032","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","sellerBankName":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","sellerCode":"","sellerName":"上海爱一特餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000764251125T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433812780597.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.54","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:33,350 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.10","amountWithoutTax":"55.75","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.35","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.10","amountWithoutTax":"55.75","backType":"0","balanceAmount":"59.10","billCode":"ER202309144945","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07155851049582099866","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"薛兰兰","cipherText":"0050303>8957/-3>416/-550><2*>2170/3629<42/3--</-980219194<829*1900<8/35<+0/*95397**0685/2+/+3>8936019-98198022/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701752294590205952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1701752306543968256","invoiceNo":"94547631","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘佳骏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230912","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=12","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":"上海怡乐食食品科技服务有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694564338708","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.35","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:33,365 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:33,365 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.7","amountWithoutTax":"41.70","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.50","amountWithTax":"44.20"},{"unitPrice":"","amountWithoutTax":"-16.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-17.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338320","sellerAddress":"中国(上海)自由贸易试验区东方路1535号202-205室021-58810032","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752292962816000","machineCode":"499099822017","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000764251125T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433812780597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海爱一特餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.66","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"27.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752304568455168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032+60910>+<+23739-<2--/<82+5*6<60249-85*/49/<<89*/73/2>45436>619<2*11096667*198*/929*4864711<019018198++93<<484","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30947437","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":"06209899486542404763","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230912","checkerName":"邹翠翠","taxAmount":"1.54","sellerBankName":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","checkSignStatus":"3","invoicerName":"曹佳","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/2023/09/13/169456433812780597.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":"27.20","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"55.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"59.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338708","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752294590205952","machineCode":"667117005142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.75","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"59.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752306543968256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0050303>8957/-3>416/-550><2*>2170/3629<42/3--</-980219194<829*1900<8/35<+0/*95397**0685/2+/+3>8936019-98198022/5","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94547631","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":"07155851049582099866","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230912","checkerName":"薛兰兰","taxAmount":"3.35","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","checkSignStatus":"3","invoicerName":"刘佳骏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海怡乐食食品科技服务有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=3","purchaserAddrTel":"","amountWithTax":"59.10","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202309144945","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892390","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114104457}
2023-09-19 17:01:33,475 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:33,491 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:33,617 [137] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144945 -> response message:
2023-09-19 17:01:34,002 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114889", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701030126708068352","InvoiceNo":"04179470","VATAmountB":"0","Invoiceattachment":{"id":"7736c680-857d-4a7c-aba5-c0e183f7acde","name":"169439179902980281.png","fileSize":138261},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1701028622602686464","imageId":"1701028611592634368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"2fdd6cf7-3a4d-4423-b00b-82fc7ba0f7f0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309李冬冬8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"},{"Invoiceselection":"1701030125160374272","InvoiceNo":"11470511","VATAmountB":"0","Invoiceattachment":{"id":"6f0dd59e-109a-4824-8f12-1b00931ea7b3","name":"16943917994847279.png","fileSize":135646},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1701028624343322624","imageId":"1701028613475880960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"91de66ed-f21b-4a57-9b63-66a80c4d0167","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309李冬冬8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"}]}
2023-09-19 17:01:34,002 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114889-Approve-2
2023-09-19 17:01:34,002 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114889","status":"2"}
2023-09-19 17:01:34,392 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:34,392 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114889-Success-0
2023-09-19 17:01:34,392 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:34,612 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:34,612 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 17:01:34,675 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"169.00","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":"169.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.00","amountWithoutTax":"169.00","backType":"0","balanceAmount":"169.00","billCode":"ER202309114889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02932024374706997983","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"032//*67033<+2*473*-62>5-7<54116/7+5+52//*67033<+2*4</+-732//*67033<+2*473**2826//10>075779+190109021929/3*+204/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701028611592634368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1701028622602686464","invoiceNo":"04179470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202308;号码:18126123457;其中预付金:169.00元;付款流水号:270000968857218;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694391799237","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:34,675 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:34,675 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799237","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028611592634368","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.png?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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"169.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028622602686464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032//*67033<+2*473*-62>5-7<54116/7+5+52//*67033<+2*4</+-732//*67033<+2*473**2826//10>075779+190109021929/3*+204/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04179470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"02932024374706997983","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230906","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18126123457;其中预付金:169.00元;付款流水号:270000968857218;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"169.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799687","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028613475880960","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.png?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重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028624343322624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0364*>3808>865*15<-/+3425*3+//6/9<077<64*>3808>865*11<9<5<64*>3808>865*15<>>-19/1*526554675137010512191257117-33","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11470511","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"06182568807251244823","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20230906","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦福","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202308;预存抵扣110.00;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.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":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCod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2023-09-19 17:01:34,691 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"10.00","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.00","zeroTax":"3"},{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.00","amountWithoutTax":"110.00","backType":"0","balanceAmount":"110.00","billCode":"ER202309114889","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06182568807251244823","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘何","cipherText":"0364*>3808>865*15<-/+3425*3+//6/9<077<64*>3808>865*11<9<5<64*>3808>865*15<>>-19/1*526554675137010512191257117-33","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701028613475880960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002100311","invoiceId":"1701028624343322624","invoiceNo":"11470511","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付梦福","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099437442","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬(号码18983289448)","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期202308;预存抵扣110.00;合同号1035428022","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694391799687","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"重庆市北部新区星光5路189号、10000","sellerAddress":"重庆市北部新区星光5路189号、10000","sellerBankAccount":"","sellerBankInfo":"工行大坪支行3100024309005405153","sellerBankName":"工行大坪支行3100024309005405153","sellerCode":"","sellerName":"中国电信股份有限公司重庆分公司","sellerNo":"","sellerTaxNo":"915000007530714446","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:34,847 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:34,878 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:35,191 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114890", "Result": "Approve","invoiceDetails1":[{"_id":"df0b7898-2e26-484a-beb6-0371b48545b2","__ctxidx":"0","Pleaseselecttheinvoice":"1701030125768544256","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-09-04","Description":"8月网费","ACTClaimIncVAT":"295","TotalAmountinclVATC":"295","InvoiceNo":"75608701","Invoiceattachment":{"id":"e6f90683-5b25-4a94-a008-f18e0e58c4ca","name":"169439101758933614.png","fileSize":403231},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1701025346473771008","Lineitemtext":"202309吕怀斌8月网费","ACTClaimExclVAT":295,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"295","VATAmountB":"0","imageId":"1701025333932806144","userName":"深圳谷歌","userCode":"10002175","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1701030126645153792","InvoiceNo":"09951955","VATAmountB":"0","Invoiceattachment":{"id":"9c1b447c-99e8-4061-91fd-e633bb93b5a2","name":"169439101842797541.png","fileSize":545749},"TotalAmountinclVATC":"319.9","AmountwithoutVATA":319.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1701025350395449344","imageId":"1701025338974355456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"b8ab2e3c-5fab-4f8a-a7fd-3639abc82d96","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202309吕怀斌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"}]}
2023-09-19 17:01:35,191 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114890-Approve-2
2023-09-19 17:01:35,191 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114890","status":"2"}
2023-09-19 17:01:35,582 [151] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:35,582 [151] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114890-Success-0
2023-09-19 17:01:35,582 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:35,817 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"295.00","amountWithoutTax":"295.00","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":"295.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.00","amountWithoutTax":"295.00","backType":"0","balanceAmount":"295.00","billCode":"ER202309114890","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02964063542570857734","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许秋红","cipherText":"03<+22>2/<>0320>*-*<1782*16/2>564572*1279</8099594>24*27/276>97>316209976>1/629>3>42/<33753<96012/0219>-*01/<484","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701025333932806144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1701025346473771008","invoiceNo":"75608701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁斌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"计费周期:202308;号码:18124613665;其中预付金:295.00元;付款流水号:270000969566047;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694391017783","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:35,817 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.90","amountWithoutTax":"319.90","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":"319.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.90","amountWithoutTax":"319.90","backType":"0","balanceAmount":"319.90","billCode":"ER202309114890","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83177190700948087247","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"603705*>**-93>59>29*10+*9<00*55/81<1/120*6</43-/20*373*-<+3-8*410322-43>98/298548<9207<+5/81<1/120*6</43/484","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701025338974355456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101842797541.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1701025350395449344","invoiceNo":"09951955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13621825998","purchaserAddress":"13621825998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吕怀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10039359998，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":"1694391018985","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","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/2023/09/11/169439101842797541.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:35,895 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:35,895 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":107},{"BudgetAccount":"52541001","Amount":295},{"BudgetAccount":"52513502","Amount":300}]}
2023-09-19 17:01:35,911 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:35,911 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.00","amountWithoutTax":"295.00","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":"295.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391017783","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025333932806144","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025346473771008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+22>2/<>0320>*-*<1782*16/2>564572*1279</8099594>24*27/276>97>316209976>1/629>3>42/<33753<96012/0219>-*01/<484","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75608701","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":"02964063542570857734","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230904","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18124613665;其中预付金:295.00元;付款流水号:270000969566047;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","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":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018985","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025338974355456","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101842797541.png?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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025350395449344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"603705*>**-93>59>29*10+*9<00*55/81<1/120*6</43-/20*373*-<+3-8*410322-43>98/298548<9207<+5/81<1/120*6</43/484","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09951955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"83177190700948087247","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10039359998，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/2023/09/11/169439101842797541.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114890","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892066","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114106992}
2023-09-19 17:01:35,957 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:35,973 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:38,133 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114889 -> response message:
2023-09-19 17:01:38,243 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114890 -> response message:
2023-09-19 17:01:39,129 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309124917", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701508008513380352","InvoiceNo":"87275547","VATAmountB":"0","Invoiceattachment":{"id":"f0a9f950-7880-410c-bc83-adaef65038a6","name":"169450606173769093.jpg","fileSize":136207},"TotalAmountinclVATC":"278.9","AmountwithoutVATA":278.9,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1701507880663994368","imageId":"1701507867003142144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-09","TaxRate":"","InvoiceType":"电子发票","_id":"705049c0-e09c-4250-a8e1-b87244aad9b9","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202309陈胜贵8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"},{"Invoiceselection":"1699706801423650816","InvoiceNo":"07821797","VATAmountB":"0","Invoiceattachment":{"id":"2e84e1e0-8baf-4721-b26f-5101dbf10f44","name":"169407660940696660.jpg","fileSize":127260},"TotalAmountinclVATC":"369.34","AmountwithoutVATA":369.34,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1699706628858793984","imageId":"1699706613721550848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-08-06","TaxRate":"","InvoiceType":"电子发票","_id":"40953793-e638-43a8-8e55-4cade1a26989","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202308陈胜贵7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"}]}
2023-09-19 17:01:39,129 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309124917-Approve-2
2023-09-19 17:01:39,129 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309124917","status":"2"}
2023-09-19 17:01:39,504 [152] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:39,504 [152] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309124917-Success-0
2023-09-19 17:01:39,504 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:39,766 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:39,766 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":400}]}
2023-09-19 17:01:39,782 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"369.34","amountWithoutTax":"369.34","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":"369.34000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"369.34","amountWithoutTax":"369.34","backType":"0","balanceAmount":"369.34","billCode":"ER202309124917","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52400803321708499196","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<789/+6/32712<*8>6995-16277731834>++7*207>1<504+>0<-26-3390-3</*8<*17*2<*>768//>46237>1<834>++7*207>1<5023*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699706613721550848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1699706628858793984","invoiceNo":"07821797","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":"20230806","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年07月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694076610384","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2023/09/07/169407660940696660.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:39,782 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"278.90","amountWithoutTax":"278.90","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":"278.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"278.90","amountWithoutTax":"278.90","backType":"0","balanceAmount":"278.90","billCode":"ER202309124917","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57646737883785901818","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/765-32*44*/>70<3-13---11*5*+649075409/7338/0+1078>+/>5->/3-/2-5*>-7*0>709--073><118548949075409/7338/0+792*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701507867003142144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450606173769093.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1701507880663994368","invoiceNo":"87275547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694506062632","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","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/2023/09/12/169450606173769093.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:39,893 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:39,893 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"369.34000000","amountWithoutTax":"369.34","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":"369.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694076610384","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699706613721550848","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.34","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"369.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699706628858793984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<789/+6/32712<*8>6995-16277731834>++7*207>1<504+>0<-26-3390-3</*8<*17*2<*>768//>46237>1<834>++7*207>1<5023*4","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07821797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"52400803321708499196","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230806","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                计费时段：2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"369.34","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.90000000","amountWithoutTax":"278.90","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":"278.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694506062632","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701507867003142144","machineCode":"661563906146","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450606173769093.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.90","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"278.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701507880663994368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/765-32*44*/>70<3-13---11*5*+649075409/7338/0+1078>+/>5->/3-/2-5*>-7*0>709--073><118548949075409/7338/0+792*","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87275547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"57646737883785901818","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230909","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                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/2023/09/12/169450606173769093.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"278.90","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","billCode":"ER202309124917","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892237","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114110927}
2023-09-19 17:01:39,924 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:39,940 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:40,174 [152] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124917 -> response message:
2023-09-19 17:01:40,565 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309094875", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1700388622956240896","InvoiceNo":"24694862","VATAmountB":"0","Invoiceattachment":{"id":"f6652955-9217-46fa-b4bd-923c19013670","name":"169414164012286977.jpeg","fileSize":190591},"TotalAmountinclVATC":"423.7","AmountwithoutVATA":423.7,"userCode":"134861","userName":"肖震","InvoiceId":"1699979382434643968","imageId":"1699979368928989184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-08","TaxRate":"","InvoiceType":"电子发票","_id":"3ba63b5e-e907-47c8-add5-4fe0ee19a100","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年8月话费","Attachments":null,"Lineitemtext":"202309Zhen Xiao 肖震2023年8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"}]}
2023-09-19 17:01:40,565 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309094875-Approve-2
2023-09-19 17:01:40,565 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309094875","status":"2"}
2023-09-19 17:01:40,957 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:40,957 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309094875-Success-0
2023-09-19 17:01:40,957 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:41,128 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:41,128 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2023-09-19 17:01:41,269 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"423.70","amountWithoutTax":"423.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"423.70","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"423.70","amountWithoutTax":"423.70","backType":"0","balanceAmount":"423.70","billCode":"ER202309094875","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00640148391605405734","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"贺立志","cipherText":"037*<88++2793178<63472>+/636>247>*/*3-7*<88++279317850-0<67*<88++2793178<6465823<+92<233/60*--01>+131942792<->53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134861","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699979368928989184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414164012286977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1699979382434643968","invoiceNo":"24694862","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张卓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444061","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230908","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖震","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502620991;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694141640292","scanUserId":"6082067222541205587","scanUserName":"肖震","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","sellerAddress":"大连市西岗区胜利路106号:0411-82330215","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerCode":"","sellerName":"中国联合网络通信有限公司大连市分公司","sellerNo":"","sellerTaxNo":"912102009436261643","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414164012286977.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:41,285 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:41,285 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"423.70","amountWithoutTax":"423.70","itemSpec":"无","quantity":"1.0","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":"423.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694141640292","sellerAddress":"大连市西岗区胜利路106号:0411-82330215","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699979368928989184","machineCode":"499099444061","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414164012286977.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大连市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"423.70","scanUserId":"6082067222541205587","createUserCode":"134861","billCode":"ER202309094875","balanceAmount":"423.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699979382434643968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037*<88++2793178<63472>+/636>247>*/*3-7*<88++279317850-0<67*<88++2793178<6465823<+92<233/60*--01>+131942792<->53","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24694862","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"肖震","purchaserBankName":"","checkCode":"00640148391605405734","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"大连","paperDrewDate":"20230908","checkerName":"贺立志","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","checkSignStatus":"3","invoicerName":"张卓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502620991;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/2023/09/08/169414164012286977.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"423.70","scanUserName":"肖震","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","billCode":"ER202309094875","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891964","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114112333}
2023-09-19 17:01:41,488 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:41,535 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309094875 -> response message:
2023-09-19 17:01:42,615 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114899", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701094192193474560","InvoiceNo":"87286701","VATAmountB":"0","Invoiceattachment":{"id":"f97ca98e-5928-451a-8ef5-f58fccd4e44a","name":"169440735449273291.jpeg","fileSize":191268},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1701093868910497792","imageId":"1701093856486969344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"5566f4d5-5248-4782-a358-60036363a6ba","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202309叶俞萍手机费","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":"21558766","InvoiceType":"出租车票","Amount":"34.5","Invoiceattachment":{"id":"c34194cc-9e3a-4d9c-beb1-9bab827176cd","name":"169440029285669271.jpeg","fileSize":31856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064262488768512","imageId":"1701064256394448896","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-08-19","OriInvoiceAmount":"34.50","invoicedata":"","_id":"1701066406783356928","__ctxidx":0,"Data":"2023-08-19","field_12":"202308叶俞萍8月份报销"},{"InvoiceNo":"50076614","InvoiceType":"出租车票","Amount":"33.5","Invoiceattachment":{"id":"97fdcad6-6139-43ee-86e8-08b90d160d6d","name":"169440029285669271.jpeg","fileSize":31710},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064257212334080","imageId":"1701064255467507712","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-08-17","OriInvoiceAmount":"33.50","invoicedata":"","_id":"1701066406670114816","__ctxidx":1,"Data":"2023-08-17","field_12":"202308叶俞萍8月份报销"},{"InvoiceNo":"17450878","InvoiceType":"出租车票","Amount":"39.5","Invoiceattachment":{"id":"1b13c7f6-68c9-413a-a8a4-f0124c7a5d09","name":"169440029285669271.jpeg","fileSize":36421},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064260592943104","imageId":"1701064256016961536","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-08-11","OriInvoiceAmount":"39.50","invoicedata":"","_id":"1701064977561686016","__ctxidx":2,"Data":"2023-08-11","field_12":"202308叶俞萍8月份报销"},{"InvoiceNo":"30365516","InvoiceType":"出租车票","Amount":"47.5","Invoiceattachment":{"id":"1730baa4-5e21-4fde-9bbb-a3d63c51fbcd","name":"169440029285669271.jpeg","fileSize":42990},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064258554515456","imageId":"1701064255652052992","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-09-10","OriInvoiceAmount":"47.50","invoicedata":"","_id":"1701064976848658432","__ctxidx":3,"Data":"2023-09-10","field_12":"202309叶俞萍8月份报销"},{"InvoiceNo":"10201148","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"0ce5dc6c-6e8c-4644-ba2f-c0d65f7f6b90","name":"169440029285669271.jpeg","fileSize":33910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064263528955904","imageId":"1701064256574803968","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-08-18","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1701064975930105856","__ctxidx":4,"Data":"2023-08-18","field_12":"202308叶俞萍8月份报销"},{"InvoiceNo":"18977947","InvoiceType":"出租车票","Amount":"46.5","Invoiceattachment":{"id":"efb09ad8-9c57-47c8-952a-b83cc9ba9ea2","name":"169440029285669271.jpeg","fileSize":30845},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064259611475968","imageId":"1701064255840796672","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-09-09","OriInvoiceAmount":"46.50","invoicedata":"","_id":"1701064975913324544","__ctxidx":5,"Data":"2023-09-09","field_12":"202309叶俞萍8月份报销"},{"InvoiceNo":"27417143","InvoiceType":"出租车票","Amount":"39","Invoiceattachment":{"id":"272d4922-0701-4963-a7af-5a2c09bc5093","name":"169440029285669271.jpeg","fileSize":31641},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1701064261654102016","imageId":"1701064256201506816","userName":"深圳滨海腾讯北塔38F","userCode":"10001100","dateofdeparture":"2023-08-25","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1701064975862996992","__ctxidx":6,"Data":"2023-08-25","field_12":"202308叶俞萍8月份报销"}]}
2023-09-19 17:01:42,615 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114899-Approve-2
2023-09-19 17:01:42,615 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114899","status":"2"}
2023-09-19 17:01:43,054 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:43,054 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114899-Success-0
2023-09-19 17:01:43,054 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:43,429 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:43,429 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105295", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":275},{"BudgetAccount":"52513502","Amount":200}]}
2023-09-19 17:01:43,507 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:43,507 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694400293264","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694400466340","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"292","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701064255467507712","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144031970119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692201600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694423137187","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202309114899","updateTime":"1695114114215","extFields":"","createTime":"1694400297787","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1701064257212334080","isChange":"1","isSalesList":"0","yPoint":"265","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"378","reserved3":"","reserved2":"N45_2f6731a0-504d-11ee-a523-8192b927c069","invoiceType":"taxi","reserved1":"","invoiceNo":"50076614","ticketCode":"ticketTaxi","mileage":"6.433","billEntityCode":"expensesBill","batchNo":"169440029282717978","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_265,w_741,h_292/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.50","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694400293264","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694400466393","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"879","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1701064255652052992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1694275200000","backTime":"","billTypeCode":"expensesBill","system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2023-09-19 17:01:43,570 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466340","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400297787","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:26","getOnTime":"23:11","handleStatus":"0","height":"292","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064255467507712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_265,w_741,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144031970119","invoiceDate":"","invoiceId":"1701064257212334080","invoiceNo":"50076614","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.433","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"378","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,570 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466446","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400298348","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:56","getOnTime":"11:26","handleStatus":"0","height":"321","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064255840796672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_376,y_1278,w_755,h_321/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701064259611475968","invoiceNo":"18977947","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":"11.37","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694188800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"755","xPoint":"376","yPoint":"1278"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,570 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466498","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400298593","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:41","getOnTime":"22:10","handleStatus":"0","height":"356","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064256016961536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_442,y_0,w_687,h_356/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701064260592943104","invoiceNo":"17450878","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":"7.31","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1691683200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"687","xPoint":"442","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,585 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466393","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400298106","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:41","getOnTime":"01:23","handleStatus":"0","height":"879","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064255652052992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_221,w_349,h_879/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1701064258554515456","invoiceNo":"30365516","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":"10.46","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694275200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"349","xPoint":"5","yPoint":"221"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,585 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466595","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400299046","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:44","getOnTime":"12:20","handleStatus":"0","height":"316","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064256394448896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_753,w_729,h_316/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701064262488768512","invoiceNo":"21558766","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":"8.66","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692374400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"403","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,585 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.0","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466542","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400298847","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:01","getOnTime":"21:33","handleStatus":"0","height":"342","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064256201506816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_1015,w_742,h_342/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1701064261654102016","invoiceNo":"27417143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.61","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692892800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"742","xPoint":"390","yPoint":"1015"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,679 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169440029282717978","billCode":"ER202309114899","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":"1694400466648","commitUserId":"6082067256900943905","commitUserName":"深圳滨海腾讯北塔38F","commodityInspectionNo":"","createTime":"1694400299293","createUserCode":"10001100","createUserId":"6082067256900943905","createUserName":"深圳滨海腾讯北塔38F","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:24","getOnTime":"22:00","handleStatus":"0","height":"292","hookTime":"1694423137187","imageFileUrl":"","imageId":"1701064256574803968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440029285669271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_515,w_729,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1701064263528955904","invoiceNo":"10201148","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":"8.9","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":"N45_2f6731a0-504d-11ee-a523-8192b927c069","reserved3":"","reuseTag":"","scanTime":"1694400293264","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440029285669271.jpeg?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":"2","tonnage":"","updateTime":"1695114114215","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"390","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:43,710 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114899 -> response message:
2023-09-19 17:01:43,710 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,726 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,757 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,773 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,820 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,820 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,835 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:43,914 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202309114899","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48927441500886583141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"709205->82>770/1986<7928>337+33>9837>><69782512/0<>9**8<319*25035*71>+70/6187+>/78>73>8*3>9837>><6978251445+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701093856486969344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169440735449273291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1701093868910497792","invoiceNo":"87286701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"叶俞萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13530001905 发生时间：2023年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694407354831","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","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/2023/09/11/169440735449273291.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:44,049 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:44,818 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144956", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z43L031843","InvoiceType":"火车票","Amount":"51","Invoiceattachment":{"id":"75eda94b-ba02-4915-afd3-3ae9d43613bf","name":"169383456552530505.jpg","fileSize":33977},"AmountexclVAT":"","invoiceVATamount":"4.21","InvoiceId":"1698691420531019776","imageId":"1698691419675381760","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-09-04","OriInvoiceAmount":"51.00","invoicedate":"","_id":"1698691808469192704","__ctxidx":0,"Data":"2023-09-04","field_11":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核","_del":null},{"InvoiceNo":"Z32F055860","InvoiceType":"火车票","Amount":"49.5","Invoiceattachment":{"id":"92de0518-74ed-4403-bd83-927ae02bdaa9","name":"169383456552530505.jpg","fileSize":40679},"AmountexclVAT":"","invoiceVATamount":"4.09","InvoiceId":"1698691421776728064","imageId":"1698691419889291264","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-09-04","OriInvoiceAmount":"49.50","invoicedate":"","_id":"1698691808632774656","__ctxidx":1,"Data":"2023-09-04","field_11":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核","_del":null},{"InvoiceNo":"Z38A072358","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"a6cc33f9-ef82-4e4d-bf58-2a295357a434","name":"16940870653675635.jpg","fileSize":50472},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1699750480554577920","imageId":"1699750479837351936","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-09-07","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1699750583045201920","__ctxidx":2,"Data":"2023-09-07","field_11":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核","_del":null},{"InvoiceNo":"Z33E044442","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"4efbb705-679f-46cf-805a-4166548f57b1","name":"16940870653675635.jpg","fileSize":42461},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1699750481498292224","imageId":"1699750480026091520","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-09-07","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1699750579350020096","__ctxidx":3,"Data":"2023-09-07","field_11":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"99","InvoiceNo":"23312000000070628714","Date":"2023-09-04","AmountexclVAT":"98.02","InvoiceAttachment":{"id":"8b07950a-2ae2-40e8-992f-50fa93d0d487","name":"169396808102455624.jpg","fileSize":129452},"InvoiceVATAmount":"0","InvoiceId":"1699251420462665728","imageId":"1699251409251291136","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"99.00","_id":"1699251507929292800","__ctxidx":0,"Remark":"早餐20,午餐30, 晚餐30合并","field_10":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核","_del":null},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"101","InvoiceNo":"23312000000073233038","Date":"2023-09-07","AmountexclVAT":"95.28","InvoiceAttachment":{"id":"cc0d1505-f88f-4767-9ba5-de1c037cee6e","name":"169408704660363488.jpg","fileSize":160249},"InvoiceVATAmount":"0","InvoiceId":"1699750398929227776","imageId":"1699750387311005696","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"101.00","_id":"1699750579287105536","__ctxidx":1,"Remark":"早餐20,午餐30, 晚餐30合并","field_10":"202309Erica Gu 顾昕赟2023/9/4 无锡卡特常规审核- Erica Gu\n2023/9/7 杭州西溪常规审核"}]}
2023-09-19 17:01:44,818 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309144956-Approve-2
2023-09-19 17:01:44,818 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309144956","status":"2"}
2023-09-19 17:01:45,303 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:01:45,303 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309144956-Success-0
2023-09-19 17:01:45,303 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:01:45,538 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:01:45,538 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-414},{"BudgetAccount":"52512003","Amount":-160},{"BudgetAccount":"52512006","Amount":-400},{"BudgetAccount":"52512008","Amount":406}]}
2023-09-19 17:01:45,600 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"169408706536566652","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699750480026091520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_294,y_1094,w_912,h_576/rotate,0","invoiceId":"1699750481498292224","invoiceNo":"Z33E044442","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694087066332","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"15车05D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","startDate":"1694016000000","startStation":"杭州东","startTime":"15:40","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7376","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:45,678 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"169383456549851883","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698691419675381760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_518,w_784,h_480/rotate,0","invoiceId":"1698691420531019776","invoiceNo":"Z43L031843","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693834566532","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"02车15D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","startDate":"1693756800000","startStation":"上海虹桥","startTime":"08:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G676","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:45,678 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.50","amountWithoutTax":"","backType":"0","batchNo":"169383456549851883","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698691419889291264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_358,y_1222,w_816,h_560/rotate,0","invoiceId":"1698691421776728064","invoiceNo":"Z32F055860","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693834566532","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"02车17D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","startDate":"1693756800000","startStation":"无锡东","startTime":"15:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.09","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G1583","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:45,694 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.00","amountWithoutTax":"98.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.98","taxRate":"1.00","type":"","unitPrice":"98.019801980198","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.00","amountWithoutTax":"98.02","backType":"0","balanceAmount":"99.00","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000070628714","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699251409251291136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396808102455624.jpg?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":"1699251420462665728","invoiceNo":"23312000000070628714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张婉琪","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":"20230904","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":"1693968081180","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市长宁区虹梅路3911号4幢2层 13764637655","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市金沙江路支行 1001247209300046839","sellerBankName":"","sellerCode":"","sellerName":"上海威利餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105568037674F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396808102455624.jpg?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":[]}
2023-09-19 17:01:45,741 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:01:45,757 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G676","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z43L031843","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419675381760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"4.21","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_518,w_784,h_480/rotate,0","isPublic":"0","startTime":"08:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691420531019776","amountWithTax":"51.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32F055860","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419889291264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"4.09","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_358,y_1222,w_816,h_560/rotate,0","isPublic":"0","startTime":"15:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691421776728064","amountWithTax":"49.50","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"98.019801980198","amountWithoutTax":"98.02","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693968081180","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699251409251291136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105568037674F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396808102455624.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海威利餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.02","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"99.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699251420462665728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市金沙江路支行 1001247209300046839","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区虹梅路3911号4幢2层 13764637655","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000070628714","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":"23312000000070628714","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230904","checkerName":"","taxAmount":"0.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"张婉琪","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/2023/09/06/169396808102455624.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":"99.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.28","amountWithoutTax":"95.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.72","amountWithTax":"101.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694087046819","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699750387311005696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131010178001615X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408704660363488.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海复茂餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.28","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"101.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699750398929227776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"兴业银行股份有限公司上海华山支行 216140100100083466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区宛平南路3号2楼 021-64278441","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000073233038","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":"23312000000073233038","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230907","checkerName":"","taxAmount":"5.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"冯远艳","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/2023/09/07/169408704660363488.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"101.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7325","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z38A072358","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750479837351936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车13D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_294,w_960,h_592/rotate,0","isPublic":"0","startTime":"08:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750480554577920","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z33E044442","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750480026091520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_294,y_1094,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750481498292224","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309144956","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892449","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114116706}
2023-09-19 17:01:45,772 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"169408706536566652","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699750479837351936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_294,w_960,h_592/rotate,0","invoiceId":"1699750480554577920","invoiceNo":"Z38A072358","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1694087066332","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"02车13D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","startDate":"1694016000000","startStation":"上海虹桥","startTime":"08:24","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7325","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:45,772 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.00","amountWithoutTax":"95.28","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"5.72","taxRate":"6.00","type":"","unitPrice":"95.28","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"101.00","amountWithoutTax":"95.28","backType":"0","balanceAmount":"101.00","billCode":"ER202309144956","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000073233038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699750387311005696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408704660363488.jpg?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":"1699750398929227776","invoiceNo":"23312000000073233038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"冯远艳","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":"20230907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","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":"1694087046819","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市徐汇区宛平南路3号2楼 021-64278441","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司上海华山支行 216140100100083466","sellerBankName":"","sellerCode":"","sellerName":"上海复茂餐饮管理有限公司","sellerNo":"","sellerTaxNo":"9131010178001615X7","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408704660363488.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:01:45,772 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:45,819 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:45,835 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:45,835 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:45,913 [137] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144956 -> response message:
2023-09-19 17:01:45,944 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:01:45,975 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:11,456 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,456 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"423.70","amountWithoutTax":"423.70","itemSpec":"无","quantity":"1.0","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":"423.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694141640292","sellerAddress":"大连市西岗区胜利路106号:0411-82330215","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1699979368928989184","machineCode":"499099444061","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102009436261643","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/169414164012286977.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大连市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"423.70","scanUserId":"6082067222541205587","createUserCode":"134861","billCode":"ER202309094875","balanceAmount":"423.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699979382434643968","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037*<88++2793178<63472>+/636>247>*/*3-7*<88++279317850-0<67*<88++2793178<6465823<+92<233/60*--01>+131942792<->53","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24694862","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"肖震","purchaserBankName":"","checkCode":"00640148391605405734","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20230908","checkerName":"贺立志","taxAmount":"0.00","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","checkSignStatus":"3","invoicerName":"张卓","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502620991;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/2023/09/08/169414164012286977.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":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"423.70","scanUserName":"肖震","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134861","billCodeType":"expensesBill","billCode":"ER202309094875","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891964","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892164}
2023-09-19 17:02:11,471 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,471 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"92.45","amountWithoutTax":"92.45","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.55","amountWithTax":"98.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694946654518","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1703355843317153792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007842532165","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海森巴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.45","scanUserId":"6122626479364882556","createUserCode":"121344","billCode":"ER202309185022","balanceAmount":"98.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1703355854465613824","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司上海东昌支行 03337700040124971","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路街道铜仁路88号2楼latina 021-68878861","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000073310109","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","backType":"1","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserBankName":"","checkCode":"23312000000073310109","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20230907","checkerName":"","taxAmount":"5.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"项磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"黑豆45元，橄榄菜10元，木薯粉10元，运费33元，共计98元","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/17/169494665429074560.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","amountWithTax":"98.00","scanUserName":"吴志勇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121344","billCodeType":"expensesBill","billCode":"ER202309185022","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113811450}
2023-09-19 17:02:11,471 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,471 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309185022, status is0, not need to process.
2023-09-19 17:02:11,471 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.10000000","amountWithoutTax":"199.10","itemSpec":"","quantity":"1.00000000","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":"199.10"},{"unitPrice":"","amountWithoutTax":"-0.60","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018196","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025335665049600","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.50","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114891","balanceAmount":"198.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025347857895424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"邮储银行镇江市京口支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7-5/>0452-066*1-+014*8-92<<-4610*4+830908003>5/1<-0+<31*5--539-3>-/-/66868+090-<+8+<>9-610*4+830908003>349+","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36722880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"80902738171731755229","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230906","checkerName":"18777719","taxAmount":"0.00","sellerBankName":"邮储银行镇江市京口支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：15952859783;账期：202308;人工备注：","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101802361689.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198.50","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114891","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892123","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892315}
2023-09-19 17:02:11,471 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,471 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.00","amountWithoutTax":"295.00","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":"295.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391017783","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025333932806144","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025346473771008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+22>2/<>0320>*-*<1782*16/2>564572*1279</8099594>24*27/276>97>316209976>1/629>3>42/<33753<96012/0219>-*01/<484","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75608701","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":"02964063542570857734","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230904","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18124613665;其中预付金:295.00元;付款流水号:270000969566047;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","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":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018985","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025338974355456","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101842797541.png?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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025350395449344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"603705*>**-93>59>29*10+*9<00*55/81<1/120*6</43-/20*373*-<+3-8*410322-43>98/298548<9207<+5/81<1/120*6</43/484","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09951955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"83177190700948087247","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10039359998，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/2023/09/11/169439101842797541.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","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":"10002175","billCodeType":"expensesBill","billCode":"ER202309114890","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892066","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892276}
2023-09-19 17:02:11,487 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,487 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"41.7","amountWithoutTax":"41.70","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.50","amountWithTax":"44.20"},{"unitPrice":"","amountWithoutTax":"-16.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.96","amountWithTax":"-17.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338320","sellerAddress":"中国(上海)自由贸易试验区东方路1535号202-205室021-58810032","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752292962816000","machineCode":"499099822017","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310000764251125T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433812780597.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海爱一特餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.66","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"27.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752304568455168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032+60910>+<+23739-<2--/<82+5*6<60249-85*/49/<<89*/73/2>45436>619<2*11096667*198*/929*4864711<019018198++93<<484","sellerAddrTel":"中国（上海）自由贸易试验区东方路1535号202-205室021-58810032","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"30947437","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":"06209899486542404763","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230912","checkerName":"邹翠翠","taxAmount":"1.54","sellerBankName":"中国工商银行股份有限公司上海市宝钢国贸支行1001153809006900338","checkSignStatus":"3","invoicerName":"曹佳","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/2023/09/13/169456433812780597.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":"27.20","scanUserName":"王忱","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"55.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"59.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694564338708","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1701752294590205952","machineCode":"667117005142","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310101MA1FPMK65T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海松月楼餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.75","scanUserId":"6082067291260682349","createUserCode":"10000514","billCode":"ER202309144945","balanceAmount":"59.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701752306543968256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0050303>8957/-3>416/-550><2*>2170/3629<42/3--</-980219194<829*1900<8/35<+0/*95397**0685/2+/+3>8936019-98198022/5","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94547631","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":"07155851049582099866","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230912","checkerName":"薛兰兰","taxAmount":"3.35","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","checkSignStatus":"3","invoicerName":"刘佳骏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海怡乐食食品科技服务有限公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/13/169456433854027013.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":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_94547631_20230912_F8G3D5E7&type=3","purchaserAddrTel":"","amountWithTax":"59.10","scanUserName":"王忱","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":"10000514","billCodeType":"expensesBill","billCode":"ER202309144945","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892390","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892600}
2023-09-19 17:02:11,487 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,487 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799237","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028611592634368","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.png?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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"169.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028622602686464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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2023-09-19 17:02:11,487 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,487 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695112078348","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16274aa5368fdc294127a7a793c91853b9f6.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695112078107","imageId":"1704049681161601024","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309144964","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16274aa5368fdc294127a7a793c91853b9f6.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704049691454427136","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695112078161","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ce808f783ce64504824c1cfcb0bf397f.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695112078107","imageId":"1704049680373071875","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309144964","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ce808f783ce64504824c1cfcb0bf397f.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704049693694185472","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695112078503","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/1627ebb677c70cb84b3da429561978b6b96c.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704049680217882624","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309144964","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892498","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892683}
2023-09-19 17:02:11,503 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,503 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:02:11,503 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,503 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:02:11,503 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,503 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:02:11,518 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,518 [137] 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。&lt;br/&gt; 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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","billCode":"ER202309084871","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891913","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892109}
2023-09-19 17:02:11,518 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,518 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G676","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z43L031843","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419675381760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车15D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"4.21","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_374,y_518,w_784,h_480/rotate,0","isPublic":"0","startTime":"08:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691420531019776","amountWithTax":"51.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693834566532","trains":"G1583","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32F055860","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169383456549851883","settlementNo":"","chargeUpStatus":"0","imageId":"1698691419889291264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车17D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"4.09","startDate":"1693756800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/04/169383456552530505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_358,y_1222,w_816,h_560/rotate,0","isPublic":"0","startTime":"15:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1698691421776728064","amountWithTax":"49.50","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"98.019801980198","amountWithoutTax":"98.02","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.98","amountWithTax":"99.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693968081180","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699251409251291136","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105568037674F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169396808102455624.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海威利餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98.02","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"99.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699251420462665728","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市金沙江路支行 1001247209300046839","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区虹梅路3911号4幢2层 13764637655","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000070628714","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":"23312000000070628714","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230904","checkerName":"","taxAmount":"0.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"张婉琪","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/2023/09/06/169396808102455624.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":"99.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"95.28","amountWithoutTax":"95.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.72","amountWithTax":"101.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694087046819","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1699750387311005696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131010178001615X7","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169408704660363488.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海复茂餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.28","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202309144956","balanceAmount":"101.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699750398929227776","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"兴业银行股份有限公司上海华山支行 216140100100083466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区宛平南路3号2楼 021-64278441","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000073233038","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":"23312000000073233038","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230907","checkerName":"","taxAmount":"5.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"冯远艳","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/2023/09/07/169408704660363488.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":"上海市闵行区莘朱路1999号二楼 02164263355","amountWithTax":"101.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7325","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z38A072358","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750479837351936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车13D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_262,y_294,w_960,h_592/rotate,0","isPublic":"0","startTime":"08:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750480554577920","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1694087066332","trains":"G7376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z33E044442","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169408706536566652","settlementNo":"","chargeUpStatus":"0","imageId":"1699750480026091520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"15车05D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","taxAmount":"6.03","startDate":"1694016000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940870653675635.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_294,y_1094,w_912,h_576/rotate,0","isPublic":"0","startTime":"15:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202309144956","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1699750481498292224","amountWithTax":"73.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","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":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202309144956","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892449","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892731}
2023-09-19 17:02:11,518 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,518 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"369.34000000","amountWithoutTax":"369.34","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":"369.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694076610384","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699706613721550848","machineCode":"661616246461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.34","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"369.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699706628858793984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<789/+6/32712<*8>6995-16277731834>++7*207>1<504+>0<-26-3390-3</*8<*17*2<*>768//>46237>1<834>++7*207>1<5023*4","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07821797","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"52400803321708499196","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230806","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                计费时段：2023年07月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407660940696660.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"369.34","scanUserName":"陈胜贵","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.90000000","amountWithoutTax":"278.90","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":"278.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694506062632","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701507867003142144","machineCode":"661563906146","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/12/169450606173769093.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.90","scanUserId":"6122626410645405880","createUserCode":"10003413","billCode":"ER202309124917","balanceAmount":"278.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701507880663994368","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/765-32*44*/>70<3-13---11*5*+649075409/7338/0+1078>+/>5->/3-/2-5*>-7*0>709--073><118548949075409/7338/0+792*","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87275547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"陈胜贵","purchaserBankName":"","checkCode":"57646737883785901818","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20230909","checkerName":"朱晓灵","taxAmount":"0.00","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13622386286                                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/2023/09/12/169450606173769093.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"278.90","scanUserName":"陈胜贵","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":"10003413","billCodeType":"expensesBill","billCode":"ER202309124917","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892237","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112892438}
2023-09-19 17:02:11,534 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,534 [136] 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":"0","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":"0","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":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"1694681218021","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694681394078","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202309074836","updateTime":"1694681394265","extFields":"","createTime":"1694054216274","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"887","chargeTaxAuthorityCode":"","invoiceId":"1699612686154813440","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26782717","ticketCode":"ticketTaxi","mileage":"4.83","billEntityCode":"expensesBill","batchNo":"169405421246362903","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","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":"09:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.50","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694054230319","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694054244985","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1748","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699612744929591296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405422936634556.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"1694681218021","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694681394078","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202309074836","updateTime":"1694681394477","extFields":"","createTime":"1694054232894","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1699612755843174400","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23578461","ticketCode":"ticketTaxi","mileage":"3.04","billEntityCode":"expensesBill","batchNo":"169405422936538468","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","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":[]}],"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":"10003746","billCodeType":"expensesBill","billCode":"ER202309074836","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891713","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695112891977}
2023-09-19 17:02:11,534 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,534 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693561847980","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1697547543711399936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/16935618469477969.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"17.52","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202309064816","balanceAmount":"19.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1697547556730523648","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京城东支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000011860306","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":"23322000000011860306","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230828","checkerName":"","taxAmount":"2.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","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/2023/09/01/16935618469477969.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.80","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"83.69","itemSpec":"","quantity":"","zeroTax":" 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2023-09-19 17:02:11,534 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:11,534 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:02:11,659 [146] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114891 -> response message:
2023-09-19 17:02:11,659 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309094875 -> response message:
2023-09-19 17:02:11,690 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114889 -> response message:
2023-09-19 17:02:11,738 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144945 -> response message:
2023-09-19 17:02:11,754 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144956 -> response message:
2023-09-19 17:02:11,770 [148] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144964 -> response message:
2023-09-19 17:02:11,785 [136] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074836 -> response message:
2023-09-19 17:02:13,020 [137] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084871 -> response message:
2023-09-19 17:02:13,145 [151] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114890 -> response message:
2023-09-19 17:02:13,145 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124917 -> response message:
2023-09-19 17:02:13,176 [147] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134928 -> response message:
2023-09-19 17:02:13,223 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114899 -> response message:
2023-09-19 17:02:13,238 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064816 -> response message:
2023-09-19 17:02:13,270 [129] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309134925 -> response message:
2023-09-19 17:02:14,608 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202309074854
2023-09-19 17:02:16,124 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Successed to update the variables of workflow instance:ER202309074854
2023-09-19 17:02:24,594 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:02:24,594 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:02:35,598 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074843", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699670208860135424","InvoiceNo":"40545271","VATAmountB":"0","Invoiceattachment":{"id":"f03821d7-4b57-4184-a3b6-8152d4eab76a","name":"169398724595789964.jpg","fileSize":97013},"TotalAmountinclVATC":"109.1","AmountwithoutVATA":109.1,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699331807855591424","imageId":"1699331792869343232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.1,"Date":"2023-09-06","TaxRate":"","InvoiceType":"电子发票","_id":"42cfb3d8-06f0-4091-83b7-6741ad87f060","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"赵江涛8月手机费","Attachments":{"id":"2dd5188f-7163-4720-a2c4-015afc739eca","name":"2023.8赵江涛代报销证明.pdf","fileSize":106147},"Lineitemtext":"202309杨静秋赵江涛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"},{"InvoiceNo":"05822372","InvoiceType":"电子发票","Amount":"338.72","Invoiceattachment":{"id":"80483eb5-b793-408a-bbcd-1bd9712619b8","name":"169398548305949647.jpg","fileSize":239298},"AmountexclVAT":"299.75","invoiceVATamount":"0","InvoiceId":"1699324409866702848","imageId":"1699324398663716864","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"338.72","invoicedata":"2023-08-30","_id":"1699670209589944320","__ctxidx":0,"Data":"2023-08-30","field_13":"202308杨静秋2023.8赵江涛手机费+燃油费"},{"InvoiceNo":"91753145","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"504c9cd2-4a64-4737-b791-7afc736e1748","name":"169398548259013946.jpg","fileSize":240121},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1699324409212391424","imageId":"1699324396939853824","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2023-08-23","_id":"1699670208671387648","__ctxidx":1,"Data":"2023-08-23","field_13":"202308杨静秋2023.8赵江涛手机费+燃油费"}]}
2023-09-19 17:02:35,598 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074843-Approve-2
2023-09-19 17:02:35,598 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074843","status":"2"}
2023-09-19 17:02:36,035 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:36,035 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074843-Success-0
2023-09-19 17:02:36,035 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:36,270 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.10","amountWithoutTax":"109.10","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":"109.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.10","amountWithoutTax":"109.10","backType":"0","balanceAmount":"109.10","billCode":"ER202309074843","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11025637256289745535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03+04760>7/0+/93<*38<8-4*+2+-4946499>>+04760>7/0+/93<*88<*+04760>7/0+/93<*118-5*16149877*-705+010-6419/721-39*80","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699331792869343232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398724595789964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1699331807855591424","invoiceNo":"40545271","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":"20230906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵江涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502185179;账期:202308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693987246128","scanUserId":"6122626410645405725","scanUserName":"杨静秋","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/2023/09/06/169398724595789964.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:36,395 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.06965174","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"7.11512276","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"ER202309074843","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76665788033618337324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8>241161<42*>46574036+/53*52357->>6><18824/4376/*--8125+1>/+9>65+/0+21>4+/3413<2/430/7177->91>>10+45/03304+-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699324396939853824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548259013946.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1699324409212391424","invoiceNo":"91753145","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20230823","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":"1693985482801","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548259013946.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:36,395 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.00","amountWithoutTax":"306.19","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"42.82","quantityUnit":"升","rowNum":"1","taxAmount":"39.81","taxRate":"13.00","type":"","unitPrice":"7.150631","zeroTax":" "},{"amountWithTax":"-7.28","amountWithoutTax":"-6.44","cargoName":"*汽油*车用汽油92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.72","amountWithoutTax":"299.75","backType":"0","balanceAmount":"338.72","billCode":"ER202309074843","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16890863317853880481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵婷","cipherText":"03/5773135/2<+3172806*</-8<3>>+*4*4395++6972/489<57442/>6*47/5+12<85/0878663>95+*862+16>>/<1**01>280196<050+3<6-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3702","dqName":"青岛","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699324398663716864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548305949647.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"037022300111","invoiceId":"1699324409866702848","invoiceNo":"05822372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙志锋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098760571","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":"20230830","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":"1693985483212","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号400-0835-999","sellerAddress":"山东省青岛市崂山区文岭路5-15号400-0835-999","sellerBankAccount":"","sellerBankInfo":"工商银行青岛高科园支行3803027119200469263","sellerBankName":"工商银行青岛高科园支行3803027119200469263","sellerCode":"","sellerName":"能链石化科技有限公司","sellerNo":"","sellerTaxNo":"91370212MA3P5DBJ3B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548305949647.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:36,458 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:36,505 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:36,505 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":576},{"BudgetAccount":"52513502","Amount":109}]}
2023-09-19 17:02:36,520 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:36,520 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:36,520 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11512276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"36.06965174","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693985482801","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699324396939853824","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548259013946.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"290.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699324409212391424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>241161<42*>46574036+/53*52357->>6><18824/4376/*--8125+1>/+9>65+/0+21>4+/3413<2/430/7177->91>>10+45/03304+-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91753145","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":"76665788033618337324","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230823","checkerName":"中国石化","taxAmount":"33.36","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/09/06/169398548259013946.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":"290.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.150631","amountWithoutTax":"306.19","itemSpec":"92#","quantity":"42.82","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"},{"unitPrice":"","amountWithoutTax":"-6.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.84","amountWithTax":"-7.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693985483212","sellerAddress":"山东省青岛市崂山区文岭路5-15号400-0835-999","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699324398663716864","machineCode":"499098760571","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022300111","xmlUrl":"","sellerTaxNo":"91370212MA3P5DBJ3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548305949647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"能链石化科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.75","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"338.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699324409866702848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行青岛高科园支行3803027119200469263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5773135/2<+3172806*</-8<3>>+*4*4395++6972/489<57442/>6*47/5+12<85/0878663>95+*862+16>>/<1**01>280196<050+3<6-","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号400-0835-999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05822372","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":"16890863317853880481","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"青岛","paperDrewDate":"20230830","checkerName":"赵婷","taxAmount":"38.97","sellerBankName":"工商银行青岛高科园支行3803027119200469263","checkSignStatus":"3","invoicerName":"孙志锋","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/2023/09/06/169398548305949647.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":"3702","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"338.72","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","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":"109.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987246128","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":"1699331792869343232","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398724595789964.jpg?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":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"109.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699331807855591424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+04760>7/0+/93<*38<8-4*+2+-4946499>>+04760>7/0+/93<*88<*+04760>7/0+/93<*118-5*16149877*-705+010-6419/721-39*80","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":"40545271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赵江涛","purchaserBankName":"","checkCode":"11025637256289745535","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230906","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:18502185179;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/2023/09/06/169398724595789964.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":"109.10","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202309074843","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845240","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114167631}
2023-09-19 17:02:36,551 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:36,739 [127] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074843 -> response message:
2023-09-19 17:02:38,867 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074842", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699670209522831360","InvoiceNo":"23312000000059887334","VATAmountB":"0","Invoiceattachment":{"id":"069af34f-357a-4327-a659-6f629f43e606","name":"169398731024395384.jpg","fileSize":437467},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699332076731453440","imageId":"1699332062693113856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-08-20","TaxRate":"","InvoiceType":"","_id":"42c13adf-b77e-4283-96b7-e867380abc87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"陈瑜健康证费用","Attachments":{"id":"4882652c-6d19-41e8-a360-e63ce58625e8","name":"附件.zip","fileSize":232171},"Lineitemtext":"202308杨静秋陈瑜健康证费用","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"},{"Invoiceselection":"1699670209061457920","InvoiceNo":"23312000000061261792","VATAmountB":"0","Invoiceattachment":{"id":"c7310042-3ac5-44c8-b9c9-3536aaac813a","name":"169398731110149597.jpg","fileSize":266442},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699332078853771264","imageId":"1699332066094698497","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-08-22","TaxRate":"","InvoiceType":"","_id":"6ed5a7b7-ac51-4c5b-a23d-5e4bdd8e752c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"徐净健康证费用","Attachments":{"id":"d251c6a0-f8bd-43a9-9e8f-5e313d0be11d","name":"徐净健康证.png","fileSize":100153},"Lineitemtext":"202308杨静秋徐净健康证费用","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"},{"Invoiceselection":"1699670208931434496","InvoiceNo":"23312000000061261545","VATAmountB":"0","Invoiceattachment":{"id":"4ff9e957-60da-407b-a4f2-4f4da41d7ce5","name":"169398731070034373.jpg","fileSize":270165},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699332077364789248","imageId":"1699332064421171200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2023-08-22","TaxRate":"","InvoiceType":"","_id":"1f472796-440f-42b8-80e6-252c59a021fe","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"刘凤秋健康证费用","Attachments":{"id":"3b03ea70-8136-4969-bb33-667f297d1e6a","name":"刘凤秋健康证.png","fileSize":112216},"Lineitemtext":"202308杨静秋刘凤秋健康证费用","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"},{"Invoiceselection":"1699670209187291136","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"903e30e0-8ed0-40a0-bb28-e0066712cdce","name":"169398730974494755.jpg","fileSize":222662},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699332073652834304","imageId":"1699332060344307712","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2023-08-07","TaxRate":"","InvoiceType":"","_id":"7e5be330-5b57-4fb1-864a-4ad1cc8add98","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"苗瑞兰健康证费用","Attachments":{"id":"e3f184de-28a9-45ff-b787-d0425305b1cb","name":"苗瑞兰健康证.png","fileSize":99889},"Lineitemtext":"202308杨静秋苗瑞兰健康证费用","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"},{"Invoiceselection":"1699670209325699072","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bb38c92d-2dff-4e83-a870-007d62c58bae","name":"169398731148849795.jpg","fileSize":309959},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699332080363716608","imageId":"1699332067713695744","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2023-08-25","TaxRate":"","InvoiceType":"","_id":"f0c49024-a1a0-4908-8f73-eae8eabc6c66","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Oscar健康证费用","Attachments":{"id":"7e2569a6-f249-4f80-8d1d-2416c60e581e","name":"Oscar健康证.png","fileSize":129371},"Lineitemtext":"202308杨静秋Oscar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"},{"Invoiceselection":"1699671397991452672","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"dfe5b65b-1167-4528-b370-4ccf5f53be90","name":"169406820459695178.png","fileSize":354423},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1699671369886810112","imageId":"1699671358151147520","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2023-08-09","TaxRate":"","InvoiceType":"","_id":"ecbb78a0-784b-459f-a6e3-9f44e17445c9","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"朱义燕健康证费用","Attachments":{"id":"b0fab753-2042-4670-9dcc-76087be4989b","name":"朱义燕健康证.png","fileSize":127202},"Lineitemtext":"202308杨静秋朱义燕健康证费用","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"}]}
2023-09-19 17:02:38,867 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074842-Approve-2
2023-09-19 17:02:38,867 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074842","status":"2"}
2023-09-19 17:02:38,940 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309014732", "Result": "Approve","invoiceDetails1":}
2023-09-19 17:02:38,940 [151] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-09-19 17:02:39,315 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:39,315 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074842-Success-0
2023-09-19 17:02:39,315 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:39,429 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169406820456872759","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003686","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694068201426","imageFileUrl":"","imageId":"1699671358151147520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406820459695178.png?response-content-type=image/jpg","invoiceId":"1699671369886810112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694068204800","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169406820459695178.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:39,460 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169398730974438963","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003686","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693987278962","imageFileUrl":"","imageId":"1699332060344307712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","invoiceId":"1699332073652834304","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693987309897","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:39,476 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169398730974438963","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003686","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1693987300212","imageFileUrl":"","imageId":"1699332067713695744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","invoiceId":"1699332080363716608","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1699332066094698497,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693987311655","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:39,491 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:39,491 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":832}]}
2023-09-19 17:02:39,549 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000061261545","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699332064421171200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731070034373.jpg?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":"1699332077364789248","invoiceNo":"23312000000061261545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王绛霞","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":"20230822","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":"1693987310871","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","sellerBankName":"","sellerCode":"","sellerName":"上海京汇医院合伙企业（有限合伙）","sellerNo":"","sellerTaxNo":"91310118586755151D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731070034373.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:39,564 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000059887334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699332062693113856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731024395384.jpg?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":"1699332076731453440","invoiceNo":"23312000000059887334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王绛霞","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":"20230820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693987310458","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","sellerBankName":"","sellerCode":"","sellerName":"上海京汇医院合伙企业（有限合伙）","sellerNo":"","sellerTaxNo":"91310118586755151D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731024395384.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:39,564 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,595 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,611 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,643 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*医疗服务*健康证体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"ER202309074842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000061261792","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699332066094698497","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731110149597.jpg?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":"1699332078853771264","invoiceNo":"23312000000061261792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王终霞","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":"20230822","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":"1693987311268","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","sellerBankName":"","sellerCode":"","sellerName":"上海京汇医院合伙企业（有限合伙）","sellerNo":"","sellerTaxNo":"91310118586755151D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731110149597.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169398730974438963","billCode":"ER202309074842","billTypeCode":"expensesBill","createUserCode":"10003686","imageFileUrl":"","imageId":"1699332067713695744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","invoiceId":"1699332080363716608","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693987311655","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731148849795.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2023-09-19 17:02:39,723 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,723 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:39,723 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693987278962","systemLabelName":"null","scanTime":"1693987309897","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169398730974438963","imageId":"1699332060344307712","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1699332073652834304","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310458","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332062693113856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731024395384.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332076731453440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000059887334","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":"23312000000059887334","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230820","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王绛霞","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/2023/09/06/169398731024395384.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":"139.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310871","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332064421171200","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731070034373.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332077364789248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 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"imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202309074842","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845186","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114170744}
2023-09-19 17:02:39,738 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,801 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:39,926 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074842 -> response message:
2023-09-19 17:02:40,207 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309044757", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566028045732286464","InvoiceNo":"45026995","VATAmountB":"0","Invoiceattachment":{"id":"94a42c53-5f05-463b-be66-e7c56aa4dd44","name":"16621259934848731.jpg","fileSize":384829},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"10002345","userName":"胡新南","InvoiceId":"1565696030761029632","imageId":"1565696015422455808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2022-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"143fe09e-cb70-4ba9-b600-183d0d64d786","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202209胡新南8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"}]}
2023-09-19 17:02:40,207 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309044757-Approve-2
2023-09-19 17:02:40,207 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309044757","status":"2"}
2023-09-19 17:02:40,644 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:40,644 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309044757-Success-0
2023-09-19 17:02:40,644 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:40,926 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:40,926 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1662125997493","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":"1565696015422455808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"177.20","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202309044757","balanceAmount":"177.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1565696030761029632","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":"0+*<223830>301<*317/+412*18*9/+052+0-/89278<01//617-/954-51<6073*4/6><016-1165<562*1**-2+052+0-/89278<01-415","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45026995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"61778094460288580347","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20220902","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13611138181 20220801--20220831 应付:177.20 实付:177.20 ,boss发票流水号：4178105059","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.20","scanUserName":"胡新南","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","billCode":"ER202309044757","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845106","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114172022}
2023-09-19 17:02:40,926 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.20","amountWithoutTax":"0.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.20000000","zeroTax":"3"},{"amountWithTax":"177.00","amountWithoutTax":"177.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"177.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.20","amountWithoutTax":"177.20","backType":"0","balanceAmount":"177.20","billCode":"ER202309044757","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61778094460288580347","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"0+*<223830>301<*317/+412*18*9/+052+0-/89278<01//617-/954-51<6073*4/6><016-1165<562*1**-2+052+0-/89278<01-415","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002345","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1565696015422455808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1565696030761029632","invoiceNo":"45026995","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡新南","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13611138181 20220801--20220831 应付:177.20 实付:177.20 ,boss发票流水号：4178105059","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1662125997493","scanUserId":"6122626376285667389","scanUserName":"胡新南","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/2022/09/02/16621259934848731.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:40,926 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:40,926 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":177}]}
2023-09-19 17:02:41,051 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:41,130 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074836", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1698529935388057600","InvoiceNo":"76538716","VATAmountB":"0","Invoiceattachment":{"id":"84b2878b-f9b4-483c-891b-b4df5deb5ea7","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":"bc977033-915b-4ba5-979b-c4d47d06c6d8","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":"dafcba98-7e5b-4b5c-a9ca-d4824f96731d","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}]}
2023-09-19 17:02:41,130 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074836-Approve-2
2023-09-19 17:02:41,130 [136] 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":"2"}
2023-09-19 17:02:41,223 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044757 -> response message:
2023-09-19 17:02:41,567 [136] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:41,567 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074836-Success-0
2023-09-19 17:02:41,567 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:41,772 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1694681218021","backType":"0","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":"1694681394078","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":"2","tonnage":"","updateTime":"1695114172747","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"258","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:41,787 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1694681218021","backType":"0","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":"1694681394078","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":"2","tonnage":"","updateTime":"1695114172747","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"887","xPoint":"215","yPoint":"55"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:41,787 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:41,787 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":36},{"BudgetAccount":"52513502","Amount":81}]}
2023-09-19 17:02:41,818 [11] 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":"0","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:41,912 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:41,928 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:41,975 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:41,990 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:41,990 [148] 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":"0","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":"2","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":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"1694681218021","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694681394078","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202309074836","updateTime":"1695114172747","extFields":"","createTime":"1694054216274","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"887","chargeTaxAuthorityCode":"","invoiceId":"1699612686154813440","isChange":"0","isSalesList":"0","yPoint":"55","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26782717","ticketCode":"ticketTaxi","mileage":"4.83","billEntityCode":"expensesBill","batchNo":"169405421246362903","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","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":"09:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21.50","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1694054230319","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1694054244985","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1748","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1699612744929591296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169405422936634556.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1692288000000","backTime":"1694681218021","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694681394078","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202309074836","updateTime":"1695114172747","extFields":"","createTime":"1694054232894","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1699612755843174400","isChange":"0","isSalesList":"0","yPoint":"22","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"258","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23578461","ticketCode":"ticketTaxi","mileage":"3.04","billEntityCode":"expensesBill","batchNo":"169405422936538468","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","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":[]}],"billInfo":{"imageCount":"3","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":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003746","billCodeType":"expensesBill","billCode":"ER202309074836","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891713","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114172958}
2023-09-19 17:02:42,178 [148] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074836 -> response message:
2023-09-19 17:02:44,673 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308304718", "Result": "Approve","invoiceDetails1":[{"_id":"5d9a083f-e602-4eec-b4aa-1912d0846b23","__ctxidx":0,"Pleaseselecttheinvoice":"1696858289195454464","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-08-22","Description":"6月网络费","ACTClaimIncVAT":"398","TotalAmountinclVATC":"398","InvoiceNo":"90697209","Invoiceattachment":{"id":"8b85a7a5-9a9a-4e35-98a3-e2a6802c3443","name":"N45_46c1d7a0-40ae-11ee-8597-df789f064170.jpg","fileSize":116195},"Purchaseapplicationamount":"398","PurchaseApplicationCode1":"1696790319089586176","PurchaseApplicationCode2":null,"Appliedamount":"398","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1693861897300348928&defkey=Office-Purchase-Request&instid=1696073836629856256","Link2":null,"Attachments":null,"InvoiceId":"1693860458764783616","Lineitemtext":"202308邢坤明6月网络费","ACTClaimExclVAT":398,"purchaserequisitionsAll":["O2304725"],"purchaserequisitions1":"O2304725","field_38":"398","InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"398","VATAmountB":"0","imageId":"1693860396693278721","userName":"卡特彼勒徐州","userCode":"10003774","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2023-09-19 17:02:44,673 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308304718-Approve-2
2023-09-19 17:02:44,673 [154] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308304718","status":"2"}
2023-09-19 17:02:45,064 [154] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:45,064 [154] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308304718-Success-0
2023-09-19 17:02:45,064 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:45,298 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"398.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"ER202308304718","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14707729886646577596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"0324++6+9898<3979/+99<583587913*6-6>/*-80>*+080603>*0+<<753---947*18416<49+4>8567/>/138-1+56>501146419-/464*/>22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a08e8542c0b94bba1589c44065973ec3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","imageId":"1693860396693278721","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230822/13/N45_46c1d7a0-40ae-11ee-8597-df789f064170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700611","invoiceId":"1693860458764783616","invoiceNo":"90697209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435691","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"流水：1052706303,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1692682763628","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:45,439 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:45,439 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":398}]}
2023-09-19 17:02:45,486 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:45,501 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:45,501 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"398.0","amountWithoutTax":"398.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"398.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692682763628","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1693860396693278721","machineCode":"499099435691","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"913203007487128768","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a08e8542c0b94bba1589c44065973ec3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.00","scanUserId":"6082067188181467189","createUserCode":"10003774","billCode":"ER202308304718","balanceAmount":"398.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693860458764783616","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0324++6+9898<3979/+99<583587913*6-6>/*-80>*+080603>*0+<<753---947*18416<49+4>8567/>/138-1+56>501146419-/464*/>22","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90697209","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":"14707729886646577596","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20230822","checkerName":"徐复","taxAmount":"0.00","sellerBankName":"徐州市工行营业部1106020109200801883","checkSignStatus":"1","invoicerName":"徐开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"流水：1052706303,账户号：163106979976,开票号码：17768289056","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/22/169268276336989237.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230822/13/N45_46c1d7a0-40ae-11ee-8597-df789f064170.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202308304718","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891386","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114176467}
2023-09-19 17:02:45,861 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084858", "Result": "Approve","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"}]}
2023-09-19 17:02:45,861 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084858-Approve-2
2023-09-19 17:02:45,861 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084858","status":"2"}
2023-09-19 17:02:46,236 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:46,236 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084858-Success-0
2023-09-19 17:02:46,236 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:46,267 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308304718 -> response message:
2023-09-19 17:02:46,423 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:46,423 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":301}]}
2023-09-19 17:02:46,548 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.00","amountWithoutTax":"301.00","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":"301.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"301.00","amountWithoutTax":"301.00","backType":"0","balanceAmount":"301.00","billCode":"ER202309084858","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10555701711311578396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03><11107091004657+88<4241-5244+23*985><111070910046048257><11107091004657<6>030<2469373964*<>0144++19/-1+54662-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699661631488872448","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","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1699661643010625536","invoiceNo":"38398998","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨婷然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694065885783","scanUserId":"6082067291260682284","scanUserName":"杨婷然","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/2023/09/07/169406588562817287.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:46,689 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:46,704 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309064810", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1699278510036357120","InvoiceNo":"77645122","VATAmountB":"0","Invoiceattachment":{"id":"19184cd4-280d-4586-b1f2-4d05cce205bd","name":"169388265099011710.jpeg","fileSize":168675},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1698893103924072448","imageId":"1698893091206942720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":129.1,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"367d8e60-9bb0-48b2-b089-11ece57b2244","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202305","Attachments":null,"Lineitemtext":"202309孙刚会手机费202305","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":"1699278509868584960","InvoiceNo":"75801496","VATAmountB":"0","Invoiceattachment":{"id":"6ee5e005-9ad2-4c71-891f-9e694d2c2172","name":"16938826522952671.jpeg","fileSize":168019},"TotalAmountinclVATC":"156.9","AmountwithoutVATA":156.9,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1698893108109987840","imageId":"1698893096185581568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.9,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"973e58d9-5758-4285-96ea-84a0916dc8b4","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202307","Attachments":null,"Lineitemtext":"202309孙刚会手机费202307","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":"1699278509780508672","InvoiceNo":"77667971","VATAmountB":"0","Invoiceattachment":{"id":"029d891d-9a4e-4de9-a8e0-8d2950e36337","name":"169388265170810779.jpeg","fileSize":157025},"TotalAmountinclVATC":"154.5","AmountwithoutVATA":154.5,"userCode":"10003777","userName":"孙刚会","InvoiceId":"1698893105178169344","imageId":"1698893093668999168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.5,"Date":"2023-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"70d19f55-2ab9-4d1e-bd16-e82212acbb92","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费202306","Attachments":null,"Lineitemtext":"202309孙刚会手机费202306","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":"51904035","InvoiceType":"电子发票","Amount":"305","Invoiceattachment":{"id":"c851e05d-6977-4e9d-b3cd-843d54bb5f49","name":"169388134123024495.jpeg","fileSize":179517},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1698887615220109313","imageId":"1698887597092327424","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2023-08-25","_id":"1698887681513885696","__ctxidx":0,"Data":"2023-08-25","field_13":"202308孙刚会日常报销"},{"InvoiceNo":"51904033","InvoiceType":"电子发票","Amount":"295","Invoiceattachment":{"id":"10ebb3a6-e760-4270-8548-aa01720eb0eb","name":"169388134055238947.jpeg","fileSize":171434},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1698887607787802624","imageId":"1698887594491858944","userName":"孙刚会","userCode":"10003777","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2023-08-25","_id":"1698887683309051904","__ctxidx":1,"Data":"2023-08-25","field_13":"202308孙刚会日常报销"}]}
2023-09-19 17:02:46,704 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309064810-Approve-2
2023-09-19 17:02:46,704 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:46,704 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309064810","status":"2"}
2023-09-19 17:02:46,704 [135] 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":"2","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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001962","billCodeType":"expensesBill","billCode":"ER202309084858","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891864","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114177619}
2023-09-19 17:02:47,001 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084858 -> response message:
2023-09-19 17:02:47,173 [146] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:47,173 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309064810-Success-0
2023-09-19 17:02:47,173 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:47,439 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"156.90","amountWithoutTax":"156.90","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":"156.90","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.90","amountWithoutTax":"156.90","backType":"0","balanceAmount":"156.90","billCode":"ER202309064810","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08329319548962534743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0309>45+3139*5*>112+0/+<17+5*61-5*-/</09>45+3139*5*>8-891109>45+3139*5*>11517<48991368><5/8489013/0219>-8/--66><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893096185581568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938826522952671.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1698893108109987840","invoiceNo":"75801496","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202307;号码:13332949800;其中预付金:156.90元;付款流水号:270000961462341;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882652690","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938826522952671.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:47,486 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:47,486 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":600},{"BudgetAccount":"52513502","Amount":439}]}
2023-09-19 17:02:47,501 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"295.00","amountWithoutTax":"261.06","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.01000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.94","taxRate":"13.00","type":"","unitPrice":"6.52491770","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.00","amountWithoutTax":"261.06","backType":"0","balanceAmount":"295.00","billCode":"ER202309064810","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75348223813486403080","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴承麟","cipherText":">84*90-+20/116>0><>8->+19738-<38<30861/4812323+8-*216>+/0214>-1659/3/*16-8/*>07><08>389*38<43969/600336+*1>+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698887594491858944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200311","invoiceId":"1698887607787802624","invoiceNo":"51904033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈鸿运","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661735996581","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693881340984","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","sellerBankAccount":"","sellerBankInfo":"中国银行深圳深南支行766657930106","sellerBankName":"中国银行深圳深南支行766657930106","sellerCode":"","sellerName":"深圳市燃料有限公司清水河燃料加油站","sellerNo":"","sellerTaxNo":"91440300892207460W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:47,501 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.10","amountWithoutTax":"129.10","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":"129.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.10","amountWithoutTax":"129.10","backType":"0","balanceAmount":"129.10","billCode":"ER202309064810","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06868292412089990376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03885+3/*310*3592905/3-0*5494>9<26-++1885+3/*310*359/67*29885+3/*310*35929-2/9/<13<76290*7/>7001380219>30/<*-04<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893091206942720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265099011710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1698893103924072448","invoiceNo":"77645122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:13332949800;其中预付金:129.10元;付款流水号:270000923658594;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882651503","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265099011710.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:47,501 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"154.50","amountWithoutTax":"154.50","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":"154.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"154.50","amountWithoutTax":"154.50","backType":"0","balanceAmount":"154.50","billCode":"ER202309064810","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15922546353145473369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"038-9//5-5059/14<9*04-+/+9>70430/*1>--8-9//5-5059/14/*>9<98-9//5-5059/14<9/12*75>50-5-3788634-013802192<<3202883","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698893093668999168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265170810779.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1698893105178169344","invoiceNo":"77667971","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙刚会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202306;号码:13332949800;其中预付金:154.50元;付款流水号:270000943251307;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693882652090","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265170810779.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:47,517 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.00","amountWithoutTax":"269.91","cargoName":"*汽油*国六92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.29000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.09","taxRate":"13.00","type":"","unitPrice":"6.53696991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.00","amountWithoutTax":"269.91","backType":"0","balanceAmount":"305.00","billCode":"ER202309064810","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68575562863279574832","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴承麟","cipherText":"7/84-*+1*<<0<7>>0>0-8+8<+484-75*2+678+8120+<1892*+*20><56/91333+423/</<7-72/034+*>-*84955*2/568283+1-<51>-1*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003777","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698887597092327424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200311","invoiceId":"1698887615220109313","invoiceNo":"51904035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈鸿运","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661735996581","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230825","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693881341604","scanUserId":"6122626479364882643","scanUserName":"孙刚会","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","sellerBankAccount":"","sellerBankInfo":"中国银行深圳深南支行766657930106","sellerBankName":"中国银行深圳深南支行766657930106","sellerCode":"","sellerName":"深圳市燃料有限公司清水河燃料加油站","sellerNo":"","sellerTaxNo":"91440300892207460W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:47,579 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:47,642 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:47,657 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:47,673 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:47,673 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:47,736 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:47,736 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.52491770","amountWithoutTax":"261.06","itemSpec":"","quantity":"40.01000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.94","amountWithTax":"295.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693881340984","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698887594491858944","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.06","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698887607787802624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">84*90-+20/116>0><>8->+19738-<38<30861/4812323+8-*216>+/0214>-1659/3/*16-8/*>07><08>389*38<43969/600336+*1>+","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51904033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"75348223813486403080","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230825","checkerName":"吴承麟","taxAmount":"33.94","sellerBankName":"中国银行深圳深南支行766657930106","checkSignStatus":"3","invoicerName":"陈鸿运","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134055238947.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.53696991","amountWithoutTax":"269.91","itemSpec":"","quantity":"41.29000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.09","amountWithTax":"305.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693881341604","sellerAddress":"深圳市罗湖区清水河仓库区路口075522317451","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698887597092327424","machineCode":"661735996581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200311","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.91","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"305.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698887615220109313","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳深南支行766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/84-*+1*<<0<7>>0>0-8+8<+484-75*2+678+8120+<1892*+*20><56/91333+423/</<7-72/034+*>-*84955*2/568283+1-<51>-1*","sellerAddrTel":"深圳市罗湖区清水河仓库区路口075522317451","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51904035","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"68575562863279574832","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230825","checkerName":"吴承麟","taxAmount":"35.09","sellerBankName":"中国银行深圳深南支行766657930106","checkSignStatus":"3","invoicerName":"陈鸿运","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388134123024495.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.00","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"129.10","amountWithoutTax":"129.10","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":"129.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882651503","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698893091206942720","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265099011710.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.10","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"129.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893103924072448","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77645122","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"06868292412089990376","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202305;号码:13332949800;其中预付金:129.10元;付款流水号:270000923658594;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265099011710.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"129.10","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"154.50","amountWithoutTax":"154.50","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":"154.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882652090","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698893093668999168","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265170810779.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"154.50","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"154.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893105178169344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77667971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"15922546353145473369","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202306;号码:13332949800;其中预付金:154.50元;付款流水号:270000943251307;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388265170810779.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.50","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"156.90","amountWithoutTax":"156.90","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":"156.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693882652690","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1698893096185581568","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938826522952671.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"156.90","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202309064810","balanceAmount":"156.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698893108109987840","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 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075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75801496","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙刚会","purchaserBankName":"","checkCode":"08329319548962534743","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230905","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202307;号码:13332949800;其中预付金:156.90元;付款流水号:270000961462341;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/16938826522952671.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"156.90","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","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":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","billCode":"ER202309064810","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891603","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114178710}
2023-09-19 17:02:48,001 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309064810 -> response message:
2023-09-19 17:02:48,980 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309014743", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z77G029971","InvoiceType":"火车票","Amount":"301","Invoiceattachment":{"id":"866befc4-0a10-4150-b692-5635fbddfccc","name":"169353124571779396.jpg","fileSize":69296},"AmountexclVAT":"","invoiceVATamount":"24.85","InvoiceId":"1697419206838013952","imageId":"1697419204631805952","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"2023-08-28","OriInvoiceAmount":"301.00","invoicedate":"","_id":"1697419245889785856","__ctxidx":0,"Data":"2023-08-28","field_11":"202308邢坤明吕言鹏无锡支援"},{"InvoiceNo":"Z77G029972","InvoiceType":"火车票","Amount":"227","Invoiceattachment":{"id":"b4c6835f-0bb1-496e-9e1c-7f427f2f232a","name":"169353124571779396.jpg","fileSize":59930},"AmountexclVAT":"","invoiceVATamount":"18.74","InvoiceId":"1697419205483249664","imageId":"1697419204417900544","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"2023-08-30","OriInvoiceAmount":"227.00","invoicedate":"","_id":"1697419245524885504","__ctxidx":1,"Data":"2023-08-30","field_11":"202308邢坤明吕言鹏无锡支援"}]}
2023-09-19 17:02:48,980 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309014743-Approve-2
2023-09-19 17:02:48,996 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309014743","status":"2"}
2023-09-19 17:02:49,433 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:02:49,433 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309014743-Success-0
2023-09-19 17:02:49,433 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:02:49,695 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"301.00","amountWithoutTax":"","backType":"0","batchNo":"169353124568930832","billCode":"ER202309014743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3203221982****3612","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003774","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697419204631805952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_982,w_1118,h_725/rotate,0","invoiceId":"1697419206838013952","invoiceNo":"Z77G029971","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吕言鹏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693531246505","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","seat":"04车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","startDate":"1693152000000","startStation":"徐州东","startTime":"15:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G2615","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:49,711 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"227.00","amountWithoutTax":"","backType":"0","batchNo":"169353124568930832","billCode":"ER202309014743","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3203221982****3612","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003774","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1697419204417900544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_242,w_1087,h_678/rotate,0","invoiceId":"1697419205483249664","invoiceNo":"Z77G029972","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吕言鹏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1693531246505","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","seat":"10车15F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","startDate":"1693324800000","startStation":"无锡","startTime":"17:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.74","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G8274","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:02:49,805 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:02:49,805 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G8274","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z77G029972","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204417900544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"10车15F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"吕言鹏","checkerName":"","taxAmount":"18.74","startDate":"1693324800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_242,w_1087,h_678/rotate,0","isPublic":"0","startTime":"17:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419205483249664","amountWithTax":"227.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1693531246505","trains":"G2615","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z77G029971","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169353124568930832","settlementNo":"","chargeUpStatus":"0","imageId":"1697419204631805952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"3203221982****3612","purchaserBankName":"","checkCode":"","seat":"04车03C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"吕言鹏","checkerName":"","taxAmount":"24.85","startDate":"1693152000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/01/169353124571779396.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_982,w_1118,h_725/rotate,0","isPublic":"0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003774","scanUserId":"6082067188181467189","chargeUpPeriod":"","billCode":"ER202309014743","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1697419206838013952","amountWithTax":"301.00","scanUserName":"卡特彼勒徐州","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003774","billCodeType":"expensesBill","billCode":"ER202309014743","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112891443","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114180799}
2023-09-19 17:02:49,836 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:49,852 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:02:49,899 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:02:49,899 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-1000},{"BudgetAccount":"52512007","Amount":-528},{"BudgetAccount":"52512008","Amount":528}]}
2023-09-19 17:02:49,977 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309014743 -> response message:
2023-09-19 17:03:16,355 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:16,355 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695113193177","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16469f27247b61f845d4ae0d8f2c0d2ef514.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695113193120","imageId":"1704054357089140736","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309014732","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16469f27247b61f845d4ae0d8f2c0d2ef514.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704054365544857600","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1695113193464","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468182c23ce203470dbd2df6ba8206beec.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1695113193120","imageId":"1704054358292905984","serialNumber":"","createUserCode":"","scanUserId":"7283525457404379138","billCode":"ER202309014732","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468182c23ce203470dbd2df6ba8206beec.jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1704054368979992576","scanUserName":"财务PT","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"1695113193647","orgId":"0","orgCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20230919-16/16468d3226984c6f459b809c9d7fa1972de3.jpg","ext8":"","ext7":"","billDataStatus":"0","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"","ext1":"","settlementNo":"","imageId":"1704054356925562880","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"7283525457404379138","createUserCode":"","billCodeType":"expensesBill","billCode":"ER202309014732","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845291","commitRemark":"","auditStatus":"1","scanUserName":"财务PT","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845470}
2023-09-19 17:03:16,387 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:16,387 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1693987278962","systemLabelName":"null","scanTime":"1693987309897","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169398730974438963","imageId":"1699332060344307712","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202309074842","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398730974494755.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1699332073652834304","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310458","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332062693113856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731024395384.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332076731453440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 021-69762299","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000059887334","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":"23312000000059887334","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230820","checkerName":"","taxAmount":"0.00","sellerBankName":"","checkSignStatus":"3","invoicerName":"王绛霞","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/2023/09/06/169398731024395384.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":"139.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.0","amountWithoutTax":"139.00","itemSpec":"","quantity":"1.0","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*健康证体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"139.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987310871","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699332064421171200","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310118586755151D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398731070034373.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海京汇医院合伙企业（有限合伙）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"139.00","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074842","balanceAmount":"139.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699332077364789248","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"销方开户银行：平安银行股份有限公司上海虹桥支行 银行账号：11016582023007","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市青浦区徐泾镇京华路59号4层 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"imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202309074842","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845186","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845453}
2023-09-19 17:03:16,387 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:16,387 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"0.20000000","amountWithoutTax":"0.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.20"},{"unitPrice":"177.00000000","amountWithoutTax":"177.00","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"177.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1662125997493","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":"1565696015422455808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"177.20","scanUserId":"6122626376285667389","createUserCode":"10002345","billCode":"ER202309044757","balanceAmount":"177.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1565696030761029632","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":"0+*<223830>301<*317/+412*18*9/+052+0-/89278<01//617-/954-51<6073*4/6><016-1165<562*1**-2+052+0-/89278<01-415","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45026995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"胡新南","purchaserBankName":"","checkCode":"61778094460288580347","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20220902","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":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"13611138181 20220801--20220831 应付:177.20 实付:177.20 ,boss发票流水号：4178105059","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/02/16621259934848731.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.20","scanUserName":"胡新南","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002345","billCodeType":"expensesBill","billCode":"ER202309044757","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845106","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845339}
2023-09-19 17:03:16,402 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:16,402 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.11512276","amountWithoutTax":"256.64","itemSpec":"92号","quantity":"36.06965174","zeroTax":" 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1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>241161<42*>46574036+/53*52357->>6><18824/4376/*--8125+1>/+9>65+/0+21>4+/3413<2/430/7177->91>>10+45/03304+-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91753145","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":"76665788033618337324","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230823","checkerName":"中国石化","taxAmount":"33.36","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2023/09/06/169398548259013946.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":"290.00","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.150631","amountWithoutTax":"306.19","itemSpec":"92#","quantity":"42.82","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.81","amountWithTax":"346.00"},{"unitPrice":"","amountWithoutTax":"-6.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油92#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.84","amountWithTax":"-7.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693985483212","sellerAddress":"山东省青岛市崂山区文岭路5-15号400-0835-999","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1699324398663716864","machineCode":"499098760571","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037022300111","xmlUrl":"","sellerTaxNo":"91370212MA3P5DBJ3B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398548305949647.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"能链石化科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.75","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"338.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699324409866702848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行青岛高科园支行3803027119200469263","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/5773135/2<+3172806*</-8<3>>+*4*4395++6972/489<57442/>6*47/5+12<85/0878663>95+*862+16>>/<1**01>280196<050+3<6-","sellerAddrTel":"山东省青岛市崂山区文岭路5-15号400-0835-999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05822372","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":"16890863317853880481","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"青岛","paperDrewDate":"20230830","checkerName":"赵婷","taxAmount":"38.97","sellerBankName":"工商银行青岛高科园支行3803027119200469263","checkSignStatus":"3","invoicerName":"孙志锋","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/2023/09/06/169398548305949647.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":"3702","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"338.72","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"109.10","amountWithoutTax":"109.10","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":"109.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693987246128","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":"1699331792869343232","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/06/169398724595789964.jpg?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":"109.10","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202309074843","balanceAmount":"109.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699331807855591424","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第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31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+04760>7/0+/93<*38<8-4*+2+-4946499>>+04760>7/0+/93<*88<*+04760>7/0+/93<*118-5*16149877*-705+010-6419/721-39*80","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":"40545271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"赵江涛","purchaserBankName":"","checkCode":"11025637256289745535","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230906","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:18502185179;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/2023/09/06/169398724595789964.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":"109.10","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202309074843","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695113845240","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695113845613}
2023-09-19 17:03:16,574 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309014732 -> response message:
2023-09-19 17:03:16,574 [135] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309044757 -> response message:
2023-09-19 17:03:16,605 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074842 -> response message:
2023-09-19 17:03:16,605 [136] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074843 -> response message:
2023-09-19 17:03:24,602 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:03:24,602 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:03:55,801 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309144960", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"","InvoiceType":"","Amount":58.5,"Invoiceattachment":{"id":"069657f8-63bc-49a2-ab23-3043093972c6","name":"169468032670292906.jpg","fileSize":35710},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1702238800886972416","imageId":"1702238798882099200","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1702238920679104512","__ctxidx":0,"Data":"","field_11":"Wang Chen 王忱XZ-Caterpillar2 徐州--卡特2厂 20230914 审核+培训（退票费）"},{"InvoiceNo":"","InvoiceType":"","Amount":33.5,"Invoiceattachment":{"id":"1a137b4f-9504-49e8-ac97-dc77ffb1353a","name":"169468032670292906.jpg","fileSize":35612},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1702238799473491968","imageId":"1702238798672384000","userName":"王忱","userCode":"10000514","dateofdeparture":"","OriInvoiceAmount":"","invoicedate":"","_id":"1702238916845506560","__ctxidx":1,"Data":"","field_11":"Wang Chen 王忱XZ-Caterpillar2 徐州--卡特2厂 20230914 审核+培训（退票费）"}]}
2023-09-19 17:03:55,801 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309144960-Approve-2
2023-09-19 17:03:55,801 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309144960","status":"2"}
2023-09-19 17:03:56,160 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:03:56,160 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309144960-Success-0
2023-09-19 17:03:56,160 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:03:56,442 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:03:56,442 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-598},{"BudgetAccount":"52512008","Amount":92}]}
2023-09-19 17:03:56,614 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169468032667389370","billCode":"ER202309144960","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10000514","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694680313990","imageFileUrl":"","imageId":"1702238798882099200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_69,w_472,h_819/rotate,270","invoiceId":"1702238800886972416","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","reserved3":"","scanTime":"1694680327610","scanUserId":"6082067291260682349","scanUserName":"王忱","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:56,614 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:56,614 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_1187,w_472,h_804/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798672384000","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1702238799473491968","scanUserName":"王忱","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1694680313990","systemLabelName":"null","scanTime":"1694680327610","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_69,w_472,h_819/rotate,270","reserved3":"","ext8":"","isPublic":"0","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Train","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"169468032667389370","imageId":"1702238798882099200","serialNumber":"","createUserCode":"10000514","scanUserId":"6082067291260682349","billCode":"ER202309144960","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1702238800886972416","scanUserName":"王忱","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10000514","billCodeType":"expensesBill","billCode":"ER202309144960","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110907848","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114247524}
2023-09-19 17:03:56,660 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114883", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1701038117528281088","InvoiceNo":"62999288","VATAmountB":"0","Invoiceattachment":{"id":"8a252b97-f570-4070-8127-69b3e0a7b9a7","name":"169439404072926467.jpeg","fileSize":274194},"TotalAmountinclVATC":"323.2","AmountwithoutVATA":323.2,"userCode":"136507","userName":"朱红齐","InvoiceId":"1701038025733128192","imageId":"1701038013779365888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2023-09-11","TaxRate":"","InvoiceType":"电子发票","_id":"f3f382fb-019a-42ab-b1a4-324e5a23e39c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202309Zhu HongQi 朱红齐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"},{"InvoiceNo":"05776750","InvoiceType":"","Amount":"91.77","Invoiceattachment":{"id":"3204ea15-5d42-491b-8bb2-1ce501790df2","name":"169439393496468354.jpeg","fileSize":511749},"AmountexclVAT":"89.1","invoiceVATamount":"0","InvoiceId":"1701037584966303744","imageId":"1701037570252685312","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"91.77","invoicedate":"2023-09-02","_id":"1701039166980890624","__ctxidx":0,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"63029462","InvoiceType":"","Amount":"119.53","Invoiceattachment":{"id":"dca861d1-aa68-4c32-9e15-4a993becc213","name":"169439393577427084.jpeg","fileSize":192703},"AmountexclVAT":"119.53","invoiceVATamount":"0","InvoiceId":"1701037588133003264","imageId":"1701037574753177600","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"119.53","invoicedate":"2023-09-02","_id":"1701039159926067200","__ctxidx":1,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"11317374","InvoiceType":"","Amount":"5.87","Invoiceattachment":{"id":"aa5951c6-d93d-46d4-ab1c-e249e9743b5b","name":"169439393644160233.jpeg","fileSize":185721},"AmountexclVAT":"5.7","invoiceVATamount":"0","InvoiceId":"1701037590578286592","imageId":"1701037577596911616","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"5.87","invoicedate":"2023-09-02","_id":"1701039159888318464","__ctxidx":2,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"75991057","InvoiceType":"","Amount":"5.7","Invoiceattachment":{"id":"b0f5e852-a31c-4cff-a068-d71d78889f0c","name":"169439393714177989.jpeg","fileSize":197949},"AmountexclVAT":"5.53","invoiceVATamount":"0","InvoiceId":"1701037592360865792","imageId":"1701037580381929472","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"5.70","invoicedate":"2023-09-02","_id":"1701037873151348736","__ctxidx":3,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"87501399","InvoiceType":"","Amount":"2.5","Invoiceattachment":{"id":"3ec4d018-13bc-4749-bf7b-b3f0bd16e310","name":"169439393778124189.jpeg","fileSize":509482},"AmountexclVAT":"2.43","invoiceVATamount":"0","InvoiceId":"1701037595254931456","imageId":"1701037582068043776","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"2.50","invoicedate":"2023-09-02","_id":"1701037872396374016","__ctxidx":4,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"67742990","InvoiceType":"","Amount":"19","Invoiceattachment":{"id":"add51ff9-1d9b-41e9-8a20-ccfcd2b468a0","name":"169439393821480876.jpeg","fileSize":499723},"AmountexclVAT":"18.45","invoiceVATamount":"0","InvoiceId":"1701037597230448640","imageId":"1701037583854813184","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"19.00","invoicedate":"2023-09-02","_id":"1701037871561707520","__ctxidx":5,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"67127257","InvoiceType":"","Amount":"14.03","Invoiceattachment":{"id":"66f365ec-b391-42ec-9d7e-7ad887719bc2","name":"169439393536687018.jpeg","fileSize":489904},"AmountexclVAT":"13.62","invoiceVATamount":"0","InvoiceId":"1701037585901633536","imageId":"1701037571880079360","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"14.03","invoicedate":"2023-09-02","_id":"1701037871477825536","__ctxidx":6,"Data":"2023-09-02","field_11":"202309Zhu HongQi 朱红齐南京出差报销"},{"InvoiceNo":"65201212","InvoiceType":"电子发票","Amount":"387","Invoiceattachment":{"id":"0764c56e-4ff1-41f1-a28a-46aa0dd91cb5","name":"169439397651251779.jpeg","fileSize":516392},"AmountexclVAT":"342.48","invoiceVATamount":"0","InvoiceId":"1701037757998120960","imageId":"1701037744530214912","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedate":"2023-08-28","_id":"1701039159783464960","__ctxidx":0,"Data":"2023-08-28","field_11":"202308Zhu HongQi 朱红齐南京出差报销"}]}
2023-09-19 17:03:56,676 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114883-Approve-2
2023-09-19 17:03:56,676 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114883","status":"2"}
2023-09-19 17:03:56,786 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:56,864 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169468032667389370","billCode":"ER202309144960","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10000514","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1694680313990","imageFileUrl":"","imageId":"1702238798672384000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_841,y_1187,w_472,h_804/rotate,270","invoiceId":"1702238799473491968","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"N45_30e18150-52d9-11ee-a09b-c7960fbec866","reserved3":"","scanTime":"1694680327610","scanUserId":"6082067291260682349","scanUserName":"王忱","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/14/169468032670292906.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:56,927 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309144960 -> response message:
2023-09-19 17:03:57,005 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,161 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:03:57,161 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114883-Success-0
2023-09-19 17:03:57,161 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:03:57,349 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054780", "Result": "Approve","invoiceDetails1":}
2023-09-19 17:03:57,349 [92] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-09-19 17:03:57,396 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:03:57,396 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-580},{"BudgetAccount":"52532002","Amount":-113},{"BudgetAccount":"52512008","Amount":258},{"BudgetAccount":"52513502","Amount":300}]}
2023-09-19 17:03:57,396 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.53","amountWithoutTax":"119.53","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230829","currentDateStart":"20230828","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.53","amountWithoutTax":"119.53","backType":"0","balanceAmount":"119.53","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02508262619760497604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"03*75--/4263/4-99638<*+-*14599++5+<7<2*-><<7>3294117351>1356+/8170<37>50-3460+0771>/-804*74*50014<1519048152/117","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037574753177600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393577427084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1701037588133003264","invoiceNo":"63029462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098485119","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393936220","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393577427084.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,505 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.00","amountWithoutTax":"18.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20230828","currentDateStart":"20230828","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.55","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.00","amountWithoutTax":"18.45","backType":"0","balanceAmount":"19.00","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05943324850743833550","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶展臣","cipherText":"03017+/-9757-603135+5+58<*796*4+*70-/68<2>-+<+++58*1>39931>*-08+*0412>1>306>*41++51>>09751<22*014<1+197<-6><499+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037583854813184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393821480876.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1701037597230448640","invoiceNo":"67742990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘良智","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099662084","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393938387","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京栖霞区二桥收费站西侧025-85798182","sellerAddress":"南京栖霞区二桥收费站西侧025-85798182","sellerBankAccount":"","sellerBankInfo":"中行南京玄武支行481958191701","sellerBankName":"中行南京玄武支行481958191701","sellerCode":"","sellerName":"南京长江第二大桥有限责任公司","sellerNo":"","sellerTaxNo":"9132010024969348XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393821480876.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,521 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.70","amountWithoutTax":"5.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20230828","currentDateStart":"20230828","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.70","amountWithoutTax":"5.53","backType":"0","balanceAmount":"5.70","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16897297171394398405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆浩祥","cipherText":"03853-*9<3957+-2>97<+591--47/76+6*4-+/599-/-6*3896987*09820-05/+69955<99>/476/7<6755773>/696/>014<*719<292-/9-1*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037580381929472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393714177989.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"034002200112","invoiceId":"1701037592360865792","invoiceNo":"75991057","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"汪曼路","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098007133","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393937562","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"合肥市望江西路520号0551-63738912","sellerAddress":"合肥市望江西路520号0551-63738912","sellerBankAccount":"","sellerBankInfo":"中国银行合肥高新技术开发区支行187203468984","sellerBankName":"中国银行合肥高新技术开发区支行187203468984","sellerCode":"","sellerName":"安徽皖通高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91340000148973087E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393714177989.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,521 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,521 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.87","amountWithoutTax":"5.70","cargoName":"*经营租赁*通行费","currentDateEnd":"20230828","currentDateStart":"20230828","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.87","amountWithoutTax":"5.70","backType":"0","balanceAmount":"5.87","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01547387002681050204","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴雅楠","cipherText":"037375<0*373>6/75*8756/53<1-34090/0+50>37</023>+968+75*628*+*095654<6+4/<0*9863<3+/-960-<87<+>01400-19>8396<40+5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037577596911616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393644160233.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1701037590578286592","invoiceNo":"11317374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098328990","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393936898","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393644160233.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,521 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.03","amountWithoutTax":"13.62","cargoName":"*经营租赁*通行费","currentDateEnd":"20230829","currentDateStart":"20230829","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.41","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.03","amountWithoutTax":"13.62","backType":"0","balanceAmount":"14.03","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11930578938665960616","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁学兵","cipherText":"03+865<419<->83534623*4>347506-/03*190*+/769026491>>>6-703/22-6/*05*<9>38-261462/2/5>85/429-82014933191-6<2073+>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037571880079360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393536687018.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1701037585901633536","invoiceNo":"67127257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"于磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654762","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393935535","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","sellerBankAccount":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","sellerBankName":"农业银行苏州吴中支行538201040131158","sellerCode":"","sellerName":"苏州绕城高速公路有限公司","sellerNo":"","sellerTaxNo":"91320506743132004F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393536687018.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,536 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"342.48","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"44.52","taxRate":"13.00","type":"","unitPrice":"7.61066667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"342.48","backType":"0","balanceAmount":"387.00","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85182897623467205913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"葛泽云","cipherText":"45>746<4*1/3/*569>2/-*970-7<661+1<72/48+0---10<+51<2995-02961352/32<></051+>0/-*9503-*441+1802*4086+->148371","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037744530214912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439397651251779.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1701037757998120960","invoiceNo":"65201212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨燕艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112935","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":"20230828","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":"1694393976699","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"灌云县伊山南路26号0518-88812376","sellerAddress":"灌云县伊山南路26号0518-88812376","sellerBankAccount":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","sellerBankName":"农行灌云县胜利路支行10457201040010235","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","sellerNo":"","sellerTaxNo":"913207237038080227","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439397651251779.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,552 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"91.77","amountWithoutTax":"89.10","cargoName":"*经营租赁*通行费","currentDateEnd":"20230829","currentDateStart":"20230829","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.67","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"91.77","amountWithoutTax":"89.10","backType":"0","balanceAmount":"91.77","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00311806745702129715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"0350093010/1575+1517/5+3652-27219407-/667<5633>8-<2*8+97266-20-5-99<<4>29+48/3<29*<>48>8/>/444014*0<1959*06+01>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037570252685312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393496468354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1701037584966303744","invoiceNo":"05776750","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654480","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393935147","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393496468354.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,646 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,661 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,661 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,661 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"323.20","amountWithoutTax":"323.20","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":"323.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.20","amountWithoutTax":"323.20","backType":"0","balanceAmount":"323.20","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84528137793437069302","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"15777719","cipherText":"+17<*4362>1/63>*979*711>6<7<*-008</206-494*5/2->793+3737+71/9+/001*01063--+794-20<6+7*<4008</206-494*5/2/6//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701038013779365888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439404072926467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1701038025733128192","invoiceNo":"62999288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"15777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299248","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱红齐","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13675268800;账期：202308;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694394040893","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","sellerBankAccount":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","sellerBankName":"中国建设银行连云港分行营业部3200165863605082941415777719","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司连云港分公司","sellerNo":"","sellerTaxNo":"913207007132371124","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439404072926467.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:03:57,661 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,677 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,724 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:57,849 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:03:58,177 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:03:58,177 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"89.10","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230829","currentDateStart":"20230829","taxAmount":"2.67","amountWithTax":"91.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694393935147","sellerAddress":"江苏省南京市仙林大道6号025-84362700","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1701037570252685312","machineCode":"499099654480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393496468354.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.10","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202309114883","balanceAmount":"91.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701037584966303744","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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64263355","amountWithTax":"91.77","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230829","currentDateStart":"20230829","taxAmount":"0.41","amountWithTax":"14.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694393935535","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770-343030","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1701037571880079360","machineCode":"499099654762","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200112","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393536687018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.62","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202309114883","balanceAmount":"14.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701037585901633536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"苏N59F30","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230828","currentDateStart":"20230828","taxAmount":"0.17","amountWithTax":"5.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694393936898","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1701037577596911616","machineCode":"499098328990","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134767063W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393644160233.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"江苏交通控股有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.70","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202309114883","balanceAmount":"5.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701037590578286592","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2023-09-19 17:03:58,349 [151] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114883 -> response message:
2023-09-19 17:03:59,679 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309114900", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"04617389","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0f985ba8-a0a2-43ac-b4bb-43307af4fd0f","name":"169441961727728400.jpeg","fileSize":26802},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145312506232832","imageId":"1701145307921858560","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701150952572850176","__ctxidx":0,"Data":"","field_13":"DWI YULIANTIParking 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Fee","_del":null},{"InvoiceNo":"03557116","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c12d8454-7fc2-4ffe-adfd-f3d94a7f05e6","name":"169441955809488849.jpeg","fileSize":25431},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145069593120768","imageId":"1701145064559951872","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147012661776384","__ctxidx":75,"Data":"","field_13":"DWI YULIANTIParking Fee","_del":null},{"InvoiceNo":"01945308","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f1bc3c7a-3fef-4f98-b213-fbcf4113a6e6","name":"169441955872914908.jpeg","fileSize":28538},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145073493819392","imageId":"1701145065621110784","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147011558678528","__ctxidx":76,"Data":"","field_13":"DWI YULIANTIParking Fee","_del":null},{"InvoiceNo":"04617397","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b2d20bb-4c0b-46a9-9ca3-dc9cd9168415","name":"169441955742447182.jpeg","fileSize":26799},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145069106577408","imageId":"1701145063154864129","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147010686259200","__ctxidx":77,"Data":"","field_13":"DWI YULIANTIParking Fee","_del":null},{"InvoiceNo":"03731420","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d9888ca6-f8bc-43bf-9105-3c9e41edb53d","name":"169441955872914908.jpeg","fileSize":23198},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145072474607616","imageId":"1701145065419784192","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147010640125952","__ctxidx":78,"Data":"","field_13":"DWI YULIANTIParking Fee","_del":null},{"InvoiceNo":"01945311","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ca7d20d-7d40-41a5-876c-594059695f19","name":"169441955872914908.jpeg","fileSize":32461},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145067189784576","imageId":"1701145064404766720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147010375884800","__ctxidx":79,"Data":"","field_13":"DWI YULIANTIParking Fee","_del":null},{"InvoiceNo":"04243261","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"093c574f-ca17-4406-8f44-123032a0a9b2","name":"16944195561612899.jpeg","fileSize":27550},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145056100040704","imageId":"1701145052778156032","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147009373442048","__ctxidx":80,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243252","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6db9369c-066f-4870-8711-15a8cb1fdc42","name":"169441955555514452.jpeg","fileSize":24249},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145056091656192","imageId":"1701145049833750528","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147007792189440","__ctxidx":81,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243251","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"443db8e7-85dd-4964-8f31-ff2366b4f3a4","name":"169441955555514452.jpeg","fileSize":25272},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145051377258496","imageId":"1701145048835506176","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147007045603328","__ctxidx":82,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557444","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5e59e0b4-3c47-4dd5-b3ae-1a0accb86a95","name":"16944196178526282.jpeg","fileSize":29471},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145320286666752","imageId":"1701145313785499648","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147004910706688","__ctxidx":83,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04617388","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6fdfdfaf-1463-4719-bb5d-d2f8eef5eb44","name":"169441961727728400.jpeg","fileSize":26617},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145310786568192","imageId":"1701145307535982592","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701147000666066944","__ctxidx":84,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243320","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8f755fb5-d263-435f-993b-4497fac2ddea","name":"169441955492394052.jpeg","fileSize":27978},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145052450996224","imageId":"1701145048277663744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701146998728298496","__ctxidx":85,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557302","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b4cbf45e-a374-4179-adfc-8f3948fbc4de","name":"169441955682412301.jpeg","fileSize":21099},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145060336291840","imageId":"1701145057396084736","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701146998640222209","__ctxidx":86,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557441","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"751f2447-25d3-400a-9670-c7057c4da324","name":"16944196178526282.jpeg","fileSize":22101},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145319431028736","imageId":"1701145313605144576","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701146998640222208","__ctxidx":87,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243265","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3ae5600d-eb79-4a6e-8ac6-425820f64751","name":"16944195561612899.jpeg","fileSize":29221},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145057777766400","imageId":"1701145053143056384","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701146996434014208","__ctxidx":88,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"01932093","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f52a58ac-c55b-444c-a02d-df1ff1a445df","name":"169441955429096938.jpeg","fileSize":26669},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145049338822656","imageId":"1701145044758646784","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145609474150400","__ctxidx":89,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243258","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4d952ba3-0ce4-49a2-bd0d-eb1b0d232aa8","name":"169441955555514452.jpeg","fileSize":28726},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145050483867648","imageId":"1701145048667738112","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145608568180736","__ctxidx":90,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557102","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c661a201-ef9b-461e-b130-5218312f2f0e","name":"169441955360847590.jpeg","fileSize":26034},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145044997722112","imageId":"1701145041663250432","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145604407431168","__ctxidx":91,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557105","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"bcd0c073-ce0b-4744-b651-7f09e80de489","name":"169441955360847590.jpeg","fileSize":28336},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145048130863104","imageId":"1701145042346917888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145600179576832","__ctxidx":92,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"03557101","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"bb06ebd7-791f-4a24-a7a0-cf983c114ac1","name":"169441955360847590.jpeg","fileSize":23196},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145043613597696","imageId":"1701145041466118144","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145600049553408","__ctxidx":93,"Data":"","field_13":"DWI YULIANTIParking Fee"},{"InvoiceNo":"04243326","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a0db5b37-353c-4b1f-9403-92d4b654e5d6","name":"169441955492394052.jpeg","fileSize":25086},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1701145049473044480","imageId":"1701145047686270976","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1701145599999217664","__ctxidx":94,"Data":"","field_13":"DWI YULIANTIParking Fee"}]}
2023-09-19 17:03:59,695 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309114900-Approve-2
2023-09-19 17:03:59,695 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309114900","status":"2"}
2023-09-19 17:04:00,619 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084865", "Result": "Approve","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"}]}
2023-09-19 17:04:00,619 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084865-Approve-2
2023-09-19 17:04:00,619 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084865","status":"2"}
2023-09-19 17:04:00,791 [147] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:00,791 [147] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309114900-Success-0
2023-09-19 17:04:00,791 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:00,978 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:00,994 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084865-Success-0
2023-09-19 17:04:00,994 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:00,994 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145044339212288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_715,w_592,h_442/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145047661101056","invoiceNo":"03557411","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,041 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145042346917888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_24,y_740,w_604,h_429/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145048130863104","invoiceNo":"03557105","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,041 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145041663250432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_0,w_604,h_394/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145044997722112","invoiceNo":"03557102","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,056 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145043974311936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_1128,w_617,h_466/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145045786251264","invoiceNo":"03557414","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,056 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145041927487488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_1128,w_642,h_472/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145045991772160","invoiceNo":"03557108","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,072 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145042133012480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_36,y_353,w_579,h_416/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145047057125376","invoiceNo":"03557103","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,072 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145044154662912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_31,y_0,w_567,h_407/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145046813855744","invoiceNo":"01932094","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,072 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145041466118144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_0,w_579,h_382/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145043613597696","invoiceNo":"03557101","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,150 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,150 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145042774740992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_365,w_617,h_404/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145050265767936","invoiceNo":"03557104","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,150 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:01,150 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":940}]}
2023-09-19 17:04:01,150 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145045148717056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_365,w_592,h_404/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145051146567680","invoiceNo":"03557410","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,150 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145044758646784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_0,w_567,h_407/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145049338822656","invoiceNo":"01932093","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,166 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:01,166 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":157}]}
2023-09-19 17:04:01,166 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048667738112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_1128,w_654,h_454/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145050483867648","invoiceNo":"04243258","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,166 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145047686270976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_561,y_3,w_566,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145049473044480","invoiceNo":"04243326","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,166 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,166 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145044574097408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_556,y_728,w_604,h_416/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145048478990336","invoiceNo":"03557412","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,181 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145047891791872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_3,w_579,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145050563563520","invoiceNo":"04243327","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,181 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145044955779072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_585,h_472/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145050236403712","invoiceNo":"03557413","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,181 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,197 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,197 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,228 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,228 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,244 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,275 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049225576448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_571,y_753,w_592,h_429/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145053289861120","invoiceNo":"04243256","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,275 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048084725760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_598,y_740,w_567,h_417/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145051591168000","invoiceNo":"04243322","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,275 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145045379403776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_19,y_353,w_579,h_416/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145052035764224","invoiceNo":"03557409","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955429096938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,275 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048466407424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_740,w_615,h_429/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145053541515264","invoiceNo":"04243323","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,275 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145042980261888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_740,w_642,h_442/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145051264008192","invoiceNo":"03557106","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419554088","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955360847590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,306 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048277663744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_1128,w_604,h_472/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145052450996224","invoiceNo":"04243320","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,306 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:01,306 [120] 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":"2","tenantId":"5793930537337610240","invoiceId":"1699964428797169664","scanUserName":"佛山汇丰南海","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084865","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246606","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114252356}
2023-09-19 17:04:01,322 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,322 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048835506176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_9,y_3,w_579,h_391/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145051377258496","invoiceNo":"04243251","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,337 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,337 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049041027072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_365,w_567,h_417/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145052220309504","invoiceNo":"04243253","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,353 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,353 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,353 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145052593606656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_570,y_1128,w_565,h_472/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145055034691584","invoiceNo":"04243266","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,353 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,369 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,369 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,400 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048839704576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1140,w_602,h_460/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145055265374208","invoiceNo":"04243321","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,400 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145053340192768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_570,y_740,w_565,h_417/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145058650181632","invoiceNo":"04243264","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,416 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049443684352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_9,y_740,w_591,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145054158082048","invoiceNo":"04243255","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,416 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049833750528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_559,y_0,w_554,h_407/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145056091656192","invoiceNo":"04243252","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,416 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049628233728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_571,y_365,w_567,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145055038881792","invoiceNo":"04243254","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,431 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145048655155200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_586,y_365,w_566,h_417/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145054397157376","invoiceNo":"04243324","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,431 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145052778156032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_20,y_365,w_567,h_429/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145056100040704","invoiceNo":"04243261","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,431 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,431 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145052413251584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_20,y_3,w_554,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145054070001664","invoiceNo":"04243259","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,431 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145050056052736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1115,w_600,h_479/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145056930516992","invoiceNo":"04243257","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555955","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955555514452.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,447 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145053696704512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_533,y_0,w_579,h_394/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145060294344704","invoiceNo":"04243260","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,462 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,462 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,478 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,478 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,494 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,494 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,509 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,525 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145057182175232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_96,y_3,w_566,h_391/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145059426127872","invoiceNo":"03557301","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,525 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,525 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145053143056384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1140,w_591,h_460/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145057777766400","invoiceNo":"04243265","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,525 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,541 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145052958507008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_570,y_353,w_554,h_441/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145056934707200","invoiceNo":"04243262","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,541 [152] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,557 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,557 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,573 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,573 [120] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084865 -> response message:
2023-09-19 17:04:01,588 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,588 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,588 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,604 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,604 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,619 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,635 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062244696064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_535,y_0,w_649,h_405/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145064706752512","invoiceNo":"04617392","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,651 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,682 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,682 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,744 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062609600512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_365,w_579,h_417/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145066472558592","invoiceNo":"04617393","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,776 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,869 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064559951872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_1140,w_616,h_460/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145069593120768","invoiceNo":"03557116","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,869 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145304650301440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_690,w_629,h_467/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145306458050560","invoiceNo":"01945562","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,885 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145065205878784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_353,w_604,h_416/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145071585411072","invoiceNo":"01945309","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,885 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145063347798016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_353,w_604,h_441/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145069974802432","invoiceNo":"04617394","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,901 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:01,963 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145063918227456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_3,w_604,h_391/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145066711629824","invoiceNo":"03557110","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,979 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145065621110784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_39,y_353,w_566,h_391/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145073493819392","invoiceNo":"01945308","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,994 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064127942656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_728,w_606,h_454/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145067613405184","invoiceNo":"03557113","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,994 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145063154864129","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1153,w_606,h_447/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145069106577408","invoiceNo":"04617397","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:01,994 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145058985721856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_608,y_353,w_592,h_416/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145066531278848","invoiceNo":"03557304","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,010 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062974504960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_740,w_606,h_442/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145068276105216","invoiceNo":"04617395","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,010 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145307129135104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_39,y_0,w_554,h_394/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145308920107008","invoiceNo":"04617383","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,010 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145063712706560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_0,w_566,h_394/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145065616916480","invoiceNo":"03557109","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,026 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084866", "Result": "Approve","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"}]}
2023-09-19 17:04:02,026 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084866-Approve-2
2023-09-19 17:04:02,026 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084866","status":"2"}
2023-09-19 17:04:02,026 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145065419784192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_3,w_579,h_391/rotate,0","invoiceCode":"131002027754","invoiceId":"1701145072474607616","invoiceNo":"03731420","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,026 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,041 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,041 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145307535982592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_740,w_609,h_429/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145310786568192","invoiceNo":"04617388","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,041 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145305040371712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_12,y_328,w_579,h_416/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145308181905408","invoiceNo":"01945560","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,057 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,088 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,088 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145308299345920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_353,w_592,h_416/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145314817298432","invoiceNo":"04617386","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,104 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,119 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,135 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,135 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,135 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,135 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,151 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,166 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,213 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,213 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,229 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,229 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:02,229 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-09-19 17:04:02,260 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,323 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145312392990720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_328,w_616,h_416/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145315052175360","invoiceNo":"03557443","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,323 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145313017942016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_1103,w_617,h_497/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145316696342528","invoiceNo":"03557446","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:02,416 [113] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114900 -> response message:
2023-09-19 17:04:02,448 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:02,448 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084866-Success-0
2023-09-19 17:04:02,448 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:02,448 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,510 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:02,683 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:02,683 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":184},{"BudgetAccount":"52513502","Amount":167}]}
2023-09-19 17:04:02,808 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:02,808 [127] 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":"2","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>->+</5301271-19>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":"2","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":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084866","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246664","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114253861}
2023-09-19 17:04:03,011 [127] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084866 -> response message:
2023-09-19 17:04:03,152 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169413807415419623","billCode":"ER202309084865","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:03,308 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:03,402 [136] 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":"ER202309084866","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:03,464 [146] 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":"ER202309084866","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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>->+</5301271-19>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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:03,589 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:03,621 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:04,132 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084864", "Result": "Approve","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"}]}
2023-09-19 17:04:04,132 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084864-Approve-2
2023-09-19 17:04:04,132 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084864","status":"2"}
2023-09-19 17:04:04,507 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:04,507 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084864-Success-0
2023-09-19 17:04:04,507 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:04,981 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:04,981 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":139}]}
2023-09-19 17:04:05,888 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054786", "Result": "Approve","invoiceDetails1":}
2023-09-19 17:04:05,888 [113] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-09-19 17:04:06,404 [135] 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":"ER202309084864","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:06,404 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:06,404 [128] 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":"2","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":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309084864","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246557","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114255895}
2023-09-19 17:04:06,560 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:06,654 [128] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084864 -> response message:
2023-09-19 17:04:07,702 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309124907", "Result": "Approve","invoiceDetails1":[{"_id":"38a1dbed-da43-4e4a-b4c9-f8942d1ad681","__ctxidx":"0","Pleaseselecttheinvoice":"1699966015530340352","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-09-05","Description":"6-8月图文海报制作","ACTClaimIncVAT":"845","TotalAmountinclVATC":"845","InvoiceNo":"23442000000188188810","Invoiceattachment":{"id":"26828c34-745a-42ee-861d-5dfb8d19171d","name":"16941380772463075.jpg","fileSize":138867},"Purchaseapplicationamount":"844.9963","PurchaseApplicationCode1":"1701189546532151296","PurchaseApplicationCode2":null,"Appliedamount":"844.9963","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1699688310314110976&defkey=Office-Purchase-Request&instid=1699688310314110977","Link2":null,"Attachments":null,"InvoiceId":"1699964441237471232","Lineitemtext":"202309戴秋香6-8月图文海报制作","ACTClaimExclVAT":845,"purchaserequisitionsAll":["O2304905"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"836.63","VATAmountB":"0","imageId":"1699964427736010752","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2304905","field_38":"844.9963"}]}
2023-09-19 17:04:07,702 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309124907-Approve-2
2023-09-19 17:04:07,702 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309124907","status":"2"}
2023-09-19 17:04:08,109 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:08,109 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309124907-Success-0
2023-09-19 17:04:08,109 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:08,468 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:08,468 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":845}]}
2023-09-19 17:04:08,515 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:08,515 [154] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"836.633663366337","amountWithoutTax":"836.63","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.37","amountWithTax":"845.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694138078036","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1699964427736010752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440605MA52W4WN55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"佛山市南海区兴和一图文快印服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"836.63","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202309124907","balanceAmount":"845.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699964441237471232","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司佛山南海中海万锦支行 6212262013025248148","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","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）","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000188188810","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":"23442000000188188810","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20230905","checkerName":"","taxAmount":"8.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"邹宇峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/08/16941380772463075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"845.00","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202309124907","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246911","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114259527}
2023-09-19 17:04:08,515 [117] 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":"ER202309124907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:08,687 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:08,703 [154] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309124907 -> response message:
2023-09-19 17:04:08,995 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202308214635", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632614402138836992","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"dfcaaaad-1b8c-4f48-bd0a-b849e007bf43","name":"167808053357958754.jpeg","fileSize":171728},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003150","userName":"麦德龙中山","InvoiceId":"1632614223148224512","imageId":"1632614210049409024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":118,"Date":"2023-05-12","TaxRate":"","InvoiceType":"","_id":"9ff03499-ea44-4698-b0f6-9b13324ac704","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检报销","Attachments":{"id":"447bfd95-f467-4c0f-a2e6-70b54e1f7039","name":"mmexport1692599207246.jpg","fileSize":219249},"Lineitemtext":"202305温伟强健康证体检报销","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"}]}
2023-09-19 17:04:08,995 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202308214635-Approve-2
2023-09-19 17:04:08,995 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202308214635","status":"2"}
2023-09-19 17:04:09,433 [148] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:04:09,433 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202308214635-Success-0
2023-09-19 17:04:09,433 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:04:09,610 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:04:09,610 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105509", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":118}]}
2023-09-19 17:04:09,690 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167808053194772491","billCode":"ER202308214635","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003150","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678080523584","imageFileUrl":"","imageId":"1632614210049409024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","invoiceId":"1632614223148224512","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1632614203808292864,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080534835","scanUserId":"6082067188181467163","scanUserName":"麦德龙中山","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:04:09,723 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:04:09,723 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billTypeCode":"expensesBill","fileName":"1678080523584","systemLabelName":"null","scanTime":"1678080534835","ext10":"","imageFileUrl":"","tenantCode":"compass","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1632614203808292864,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167808053194772491","imageId":"1632614210049409024","serialNumber":"","createUserCode":"10003150","scanUserId":"6082067188181467163","billCode":"ER202308214635","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1632614223148224512","scanUserName":"麦德龙中山","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003150","billCodeType":"expensesBill","billCode":"ER202308214635","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695110246508","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114260782}
2023-09-19 17:04:09,848 [147] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:04:09,895 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202308214635 -> response message:
2023-09-19 17:04:24,603 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:04:24,603 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:05:24,616 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:05:24,616 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:05:32,936 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195060","invoiceDetails1":[{"Invoiceselection":"1704058121433649152","InvoiceNo":"03688210","VATAmountB":"0","Invoiceattachment":{"id":"3bd4d02e-85ed-4b86-be5a-15d6d7c729e6","name":"169511397802973974.png","fileSize":90463},"TotalAmountinclVATC":"140.6","AmountwithoutVATA":140.6,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1704057661928062976","imageId":"1704057649626173440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140.6,"Date":"2023-08-16","TaxRate":"","InvoiceType":"电子发票","_id":"0557e6f5-5f21-4fb3-995c-c9d499b35246","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202308Ellen Mao 毛毓明手机费","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":"1704058121089716224","InvoiceNo":"07458844","VATAmountB":"0","Invoiceattachment":{"id":"4d417f5b-1de8-49a2-a5cb-a10df7688e01","name":"169511397760747789.png","fileSize":90864},"TotalAmountinclVATC":"140.4","AmountwithoutVATA":140.4,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1704057659679916032","imageId":"1704057647877148672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140.4,"Date":"2023-09-03","TaxRate":"","InvoiceType":"电子发票","_id":"dda910ae-a9bd-410a-897c-883c59b299bd","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202309Ellen Mao 毛毓明手机费","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"}]}
2023-09-19 17:05:32,936 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704057649626173440","invoiceId":"1704057661928062976"},{"imageId":"1704057647877148672","invoiceId":"1704057659679916032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195060","billCodeType":"expensesBill","createTime":"2023-09-19T17:05:32.9364864+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003990","userName":"毛毓明"}}
2023-09-19 17:05:33,420 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704057647877148672",
      "message": "成功"
    },
    {
      "imageId": "1704057649626173440",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 17:05:33,420 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 17:05:33,811 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:05:33,811 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"171.10000000","amountWithoutTax":"171.10","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":"171.10"},{"unitPrice":"","amountWithoutTax":"-30.70","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695113977763","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1704057647877148672","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397760747789.png?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":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.40","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202309195060","balanceAmount":"140.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704057659679916032","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">59756*648*/*903+3//1<*<8</60242-1*78+97*97/56<9*8026*1/95+<2*120++6*0*9*283/95+<*82/12/42-1*78+97*97/5680>*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07458844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"79333569612799619863","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10027288185，账单月：202308，发票金额不包含赠费和积分兑换30.7元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397760747789.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901694651","amountWithTax":"140.40","scanUserName":"毛毓明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"170.90000000","amountWithoutTax":"170.90","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":"170.90"},{"unitPrice":"","amountWithoutTax":"-30.30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-30.30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695113978178","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":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1704057649626173440","machineCode":"661619990544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397802973974.png?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":"13901694651","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.60","scanUserId":"6814881750183297025","createUserCode":"10003990","billCode":"ER202309195060","balanceAmount":"140.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704057661928062976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3325/*73-8-226*47->501/7/04/>4/4-<43>*+50*756875<45-6+>8>>889190-/58622+/67--143>7103>04/4-<43>*+50*756<<2+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03688210","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"毛毓明","purchaserBankName":"","checkCode":"57301663692763399729","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230816","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":"账户号：10027288185，账单月：202307，发票金额不包含赠费和积分兑换30.3元。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511397802973974.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901694651","amountWithTax":"140.60","scanUserName":"毛毓明","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":"10003990","billCodeType":"expensesBill","billCode":"ER202309195060","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114344853}
2023-09-19 17:05:33,811 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195060, status is0, not need to process.
2023-09-19 17:06:24,626 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:06:24,626 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:07:19,063 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:07:19,063 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"295.00","amountWithoutTax":"295.00","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":"295.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391017783","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025333932806144","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"295.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"295.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025346473771008","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<+22>2/<>0320>*-*<1782*16/2>564572*1279</8099594>24*27/276>97>316209976>1/629>3>42/<33753<96012/0219>-*01/<484","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75608701","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":"02964063542570857734","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230904","checkerName":"许秋红","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"梁斌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18124613665;其中预付金:295.00元;付款流水号:270000969566047;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101758933614.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"295.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"319.90000000","amountWithoutTax":"319.90","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":"319.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391018985","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":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701025338974355456","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439101842797541.png?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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.90","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114890","balanceAmount":"319.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701025350395449344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"603705*>**-93>59>29*10+*9<00*55/81<1/120*6</43-/20*373*-<+3-8*410322-43>98/298548<9207<+5/81<1/120*6</43/484","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09951955","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"83177190700948087247","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20230903","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":"账户号：10039359998，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/2023/09/11/169439101842797541.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":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.90","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114890","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892066","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114106992}
2023-09-19 17:07:19,063 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:07:19,063 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"169.00","amountWithoutTax":"169.00","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":"169.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799237","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028611592634368","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.png?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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"169.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"169.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028622602686464","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032//*67033<+2*473*-62>5-7<54116/7+5+52//*67033<+2*4</+-732//*67033<+2*473**2826//10>075779+190109021929/3*+204/","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04179470","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"02932024374706997983","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20230906","checkerName":"","taxAmount":"0.00","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202308;号码:18126123457;其中预付金:169.00元;付款流水号:270000968857218;","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439179902980281.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"169.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10.00","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1694391799687","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1701028613475880960","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002100311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.png?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重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202309114889","balanceAmount":"110.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1701028624343322624","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0364*>3808>865*15<-/+3425*3+//6/9<077<64*>3808>865*11<9<5<64*>3808>865*15<>>-19/1*526554675137010512191257117-33","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11470511","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"06182568807251244823","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20230906","checkerName":"刘何","taxAmount":"0.00","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦福","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期202308;预存抵扣110.00;合同号1035428022","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16943917994847279.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":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"110.00","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","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":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202309114889","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1695112892015","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114105795}
2023-09-19 17:07:19,313 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114890 -> response message:
2023-09-19 17:07:19,313 [124] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309114889 -> response message:
2023-09-19 17:07:24,631 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:07:24,631 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:08:24,649 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:08:24,649 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:09:22,144 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145313395429376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_328,w_567,h_404/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145318592167936","invoiceNo":"03557442","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145308492288000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_353,w_567,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145315689709568","invoiceNo":"04617385","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145312594317312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_0,w_554,h_369/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145315882651648","invoiceNo":"03557440","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145305229119488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_0,w_579,h_369/rotate,0","invoiceCode":"131002027652","invoiceId":"1701145309243068416","invoiceNo":"07259029","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064765476864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1140,w_593,h_460/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145070700417024","invoiceNo":"03557115","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145312170688512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1103,w_679,h_497/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145314183958528","invoiceNo":"03557447","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064346042368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_740,w_634,h_442/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145068519378944","invoiceNo":"03557114","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064979386368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_353,w_604,h_429/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145071623159808","invoiceNo":"03557111","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,159 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145065176514560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_353,w_629,h_429/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145072671739904","invoiceNo":"03557112","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419558488","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955809488849.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145057941340160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_1115,w_592,h_485/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145061200318464","invoiceNo":"03557307","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145305854070784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1115,w_604,h_485/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145312082612224","invoiceNo":"01945564","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145058763427840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_571,y_1140,w_629,h_460/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145065423982592","invoiceNo":"03557308","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062794153984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_740,w_617,h_429/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145067370139648","invoiceNo":"04617396","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145057396084736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_621,y_3,w_579,h_404/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145060336291840","invoiceNo":"03557302","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145049053614081","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_23,y_365,w_604,h_404/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145056108433408","invoiceNo":"04243325","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419555324","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955492394052.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064404766720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_715,w_629,h_442/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145067189784576","invoiceNo":"01945311","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145304843243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_562,y_340,w_629,h_404/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145307355631616","invoiceNo":"01945561","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,175 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145058172026880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_583,y_740,w_617,h_442/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145062269865984","invoiceNo":"03557306","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,190 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.50","amountWithoutTax":"2.43","cargoName":"*经营租赁*通行费","currentDateEnd":"20230829","currentDateStart":"20230829","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.07","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.50","amountWithoutTax":"2.43","backType":"0","balanceAmount":"2.50","billCode":"ER202309114883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14636876917281385280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐昊","cipherText":"039<<398-2-05202+658*648>67270/0>3<+/1+1<9223<>9>+0//1-86>*083+03997/>43961>0/>0*</7*6>50/6>//0142>9195/35186/+4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701037582068043776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393778124189.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1701037595254931456","invoiceNo":"87501399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘可涵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653621","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":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1694393937964","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636017","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636017","sellerBankAccount":"","sellerBankInfo":"兴业银行南京城南支行409500100100161362","sellerBankName":"兴业银行南京城南支行409500100100161362","sellerCode":"","sellerName":"南京绕越高速公路东南段有限责任公司","sellerNo":"","sellerTaxNo":"913201027904290893","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169439393778124189.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.07","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,331 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,331 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064601894912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_589,y_1140,w_629,h_460/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145068318048256","invoiceNo":"01945313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,331 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,331 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145307317882880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_728,w_579,h_441/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145309876404224","invoiceNo":"04617387","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,347 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,347 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,347 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145058356580352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_703,w_604,h_454/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145063289077760","invoiceNo":"03557305","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,347 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145313206685696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_557,y_690,w_681,h_453/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145317568761856","invoiceNo":"03557445","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,347 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,347 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145058566291456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_340,w_579,h_404/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145064354435072","invoiceNo":"03557303","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557208","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955682412301.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,362 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,362 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145053520547840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_8,y_740,w_591,h_442/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145059472265216","invoiceNo":"04243263","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419556579","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944195561612899.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,362 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,362 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145065004548096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_3,w_554,h_391/rotate,0","invoiceCode":"131002027754","invoiceId":"1701145070494896128","invoiceNo":"03731419","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,378 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,378 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145305635966976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_575,y_703,w_629,h_441/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145311235362816","invoiceNo":"01945563","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,378 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,378 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062429249537","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_589,y_1140,w_604,h_460/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145065549811712","invoiceNo":"04617398","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,378 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,378 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145062060150784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_0,w_579,h_407/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145063737872384","invoiceNo":"04617391","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419557791","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955742447182.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,394 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,394 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,394 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,394 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,409 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,409 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,425 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,425 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,425 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064186662912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_26,y_715,w_579,h_442/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145066145398784","invoiceNo":"01945310","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,456 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,487 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,503 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,503 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,503 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,519 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441955358170462","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145064794836992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_14,y_1140,w_591,h_460/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145069354041344","invoiceNo":"01945312","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419559122","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441955872914908.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,519 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145306047008768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_562,y_0,w_592,h_369/rotate,0","invoiceCode":"131002027652","invoiceId":"1701145313353486336","invoiceNo":"07246248","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,519 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,519 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145308114800640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_564,y_0,w_567,h_394/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145313793884160","invoiceNo":"04617384","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,534 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,534 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145307921858560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1128,w_581,h_472/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145312506232832","invoiceNo":"04617389","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,534 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,550 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,550 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145313605144576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_0,w_591,h_357/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145319431028736","invoiceNo":"03557441","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,550 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145313785499648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_2,y_690,w_604,h_467/rotate,0","invoiceCode":"131002127757","invoiceId":"1701145320286666752","invoiceNo":"03557444","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419618271","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/16944196178526282.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,565 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,565 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145305430441984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_587,y_1115,w_654,h_485/rotate,0","invoiceCode":"131002127754","invoiceId":"1701145310274863104","invoiceNo":"01945565","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617070","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961663566483.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:09:22,565 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,612 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,659 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,675 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,675 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,690 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,706 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,706 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:22,706 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:09:24,657 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:09:24,657 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:10:24,672 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:10:24,672 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:11:24,677 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:11:24,677 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:12:24,679 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:12:24,679 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:13:24,685 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:13:24,685 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:14:24,695 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:14:24,695 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:14:35,819 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309054796", "Result": "Approve","invoiceDetails1":[{"_id":"cfb5d5a3-5486-40f2-8b04-4e1ef52e50f2","__ctxidx":0,"Pleaseselecttheinvoice":"1699029229111087104","ExpCategory":"1464965335349075968","ExpType":"1575793586790604800","Date":"2023-09-02","Description":"燃气费","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"08421559","Invoiceattachment":{"id":"18c73ab6-7213-4ce1-a8c9-4b14b91995f5","name":"169391507726061409.jpeg","fileSize":389033},"Purchaseapplicationamount":5999.9922,"PurchaseApplicationCode1":"1693444511497719808","PurchaseApplicationCode2":"1693444511497719808","Appliedamount":5999.9922,"Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1691275146044121088&defkey=Office-Purchase-Request&instid=1691275146044121089","Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1691275146044121088&defkey=Office-Purchase-Request&instid=1691275146044121089","Attachments":[{"id":"cec1a0e5-0861-483a-b588-26adc9e01516","name":"BCIS-燃气费.jpg","fileSize":432027}],"InvoiceId":"1699029110153629696","Lineitemtext":"202309顾朝燃气费","ACTClaimExclVAT":2752.29,"purchaserequisitionsAll":["O2304650","O2304650"],"InvoiceFlag":"null","InvoiceType":"专票","AmountwithoutVATA":"2752.29","VATAmountB":"247.71","imageId":"1699029095465177088","userName":"顾朝","userCode":"10004151","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"煤气费|Gas fee","FinAccountDes":"物业相关-能源费-煤气费","FinAccount":"52523003","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2304650","field_38":"2999.9961","purchaserequisitions2":"O2304650","field_39":"2999.9961"}]}
2023-09-19 17:14:35,819 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309054796-Approve-2
2023-09-19 17:14:35,819 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309054796","status":"2"}
2023-09-19 17:14:36,654 [142] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:14:36,654 [142] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309054796-Success-0
2023-09-19 17:14:36,654 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:14:36,843 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:14:36,843 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105613", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52523501","Amount":3000}]}
2023-09-19 17:14:37,002 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2752.29","cargoName":"*天然气*天然气","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1045.29616700","quantityUnit":"立方米","rowNum":"1","taxAmount":"247.71","taxRate":"9.00","type":"","unitPrice":"2.63302410","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2752.29","backType":"0","balanceAmount":"3000.00","billCode":"ER202309054796","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55683072840707025158","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"佟飞","cipherText":"9+0*7*9480/34-+82*473>2*1<17<0>-3+076354/+6-+1-874>47981*58<+25/6866/<4-<>7<637+4*16/1*2<>1-07631/9-7767/1*7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004151","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1699029095465177088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169391507726061409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100224130","invoiceId":"1699029110153629696","invoiceNo":"08421559","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823722408","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼一层B1-09021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼一层B1-09021-64263355","purchaserBankAccount":"","purchaserBankInfo":"北京银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"北京银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"第三分公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1693915077443","scanUserId":"7802842103033249813","scanUserName":"顾朝","sellerAddrTel":"北京市西城区西直门南小街22号 01066205651","sellerAddress":"北京市西城区西直门南小街22号01066205651","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334:人","sellerCode":"","sellerName":"北京市燃气集团有限责任公司","sellerNo":"","sellerTaxNo":"91110000795951626B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169391507726061409.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"247.71","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:14:37,142 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:14:37,142 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.63302410","amountWithoutTax":"2752.29","itemSpec":"","quantity":"1045.29616700","zeroTax":" ","quantityUnit":"立方米","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*天然气*天然气","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"247.71","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693915077443","sellerAddress":"北京市西城区西直门南小街22号01066205651","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1699029095465177088","machineCode":"661823722408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100224130","xmlUrl":"","sellerTaxNo":"91110000795951626B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169391507726061409.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京市燃气集团有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼一层B1-09021-64263355","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2752.29","scanUserId":"7802842103033249813","createUserCode":"10004151","billCode":"ER202309054796","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1699029110153629696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"北京银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"中国工商银行北京百万庄支行 0200001429024205334","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+0*7*9480/34-+82*473>2*1<17<0>-3+076354/+6-+1-874>47981*58<+25/6866/<4-<>7<637+4*16/1*2<>1-07631/9-7767/1*7","sellerAddrTel":"北京市西城区西直门南小街22号 01066205651","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"08421559","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","purchaserBankName":"北京银行股份有限公司北京国华大厦支行349356013583","checkCode":"55683072840707025158","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230902","checkerName":"佟飞","taxAmount":"247.71","sellerBankName":"中国工商银行北京百万庄支行0200001429024205334:人","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"第三分公司","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169391507726061409.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市朝阳区天辰东路1号院1号楼一层B1-09021-64263355","amountWithTax":"3000.00","scanUserName":"顾朝","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004151","billCodeType":"expensesBill","billCode":"ER202309054796","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767607905","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695114888097}
2023-09-19 17:14:37,424 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:14:37,549 [142] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309054796 -> response message:
2023-09-19 17:15:24,702 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:15:24,702 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:16:24,715 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:16:24,715 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:17:24,717 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:17:24,717 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:18:24,722 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:18:24,722 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:19:24,732 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:19:24,732 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:20:24,736 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:20:24,736 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:21:24,747 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:21:24,747 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:22:24,762 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:22:24,762 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:23:24,774 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:23:24,774 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:24:24,779 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:24:24,779 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:25:02,026 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169441961663373113","billCode":"ER202309114900","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001880","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1701145307724730368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_552,y_1128,w_616,h_472/rotate,0","invoiceCode":"131002127756","invoiceId":"1701145311621238784","invoiceNo":"04617390","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1694419617648","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/11/169441961727728400.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:25:02,229 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:25:24,793 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:25:24,793 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:26:24,801 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:26:24,801 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:27:24,816 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:27:24,816 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:27:26,145 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169510068260291473","billCode":"","billTypeCode":"","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695100625161","imageFileMd5":"9e2036be855938d27b3dc9857a95fcfb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510068263133658.pdf?response-content-type=application/pdf","imageId":"1704001885079420928","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/09/19/8756621e236e41fdacedf5e399c5a2dd/169510068263133658/1.jpg?response-content-type=image/jpg","invoiceId":"1704001947540996096","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695100682878","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510068263133658.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:27:26,160 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"54.00","amountWithoutTax":"54.00","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":"54.00000000","zeroTax":"3"},{"amountWithTax":"58.60","amountWithoutTax":"58.60","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":"58.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.60","amountWithoutTax":"112.60","backType":"0","balanceAmount":"112.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63777399732151565348","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"北京移动","cipherText":"030/-846-<-9+9<2+2>7>+>0/9<8+9/3720>0-7907/623832*5<61+24817+3<9-+58-4+96582<>--80/9+88-*7530>0-3046*+<5<+<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b6d2101fc107f32cdecccbe694ca5b9b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510068341126125.pdf?response-content-type=application/pdf","imageId":"1704001888132874240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1704001950497980416","invoiceNo":"47425407","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230901","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"业务号码:18201036890 账期月:20230801--20230831 应付:112.60 实付:112.60 ,boss发票流水号：5018833123","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695100683605","scanUserId":"6461270030645903362","scanUserName":"李合玲","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/2023/09/19/169510068341126125.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":[]}
2023-09-19 17:27:26,739 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704001947540996096
2023-09-19 17:27:26,739 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/8756621e236e41fdacedf5e399c5a2dd/169510068263133658/1.jpg?response-content-type=image/jpg
2023-09-19 17:27:26,739 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/8756621e236e41fdacedf5e399c5a2dd/169510068263133658/1.jpg?response-content-type=image/jpg
2023-09-19 17:27:26,739 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704001950497980416
2023-09-19 17:27:26,739 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:26,739 [125] 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/20230919/13/N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:26,958 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/8756621e236e41fdacedf5e399c5a2dd/169510068263133658/1.jpg?response-content-type=image/jpg
2023-09-19 17:27:26,958 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704001947540996096
2023-09-19 17:27:26,958 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064695015313408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 17:27:26,958 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064695015313408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 17:27:26,973 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:26,973 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704001950497980416
2023-09-19 17:27:26,973 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064694981763072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg
2023-09-19 17:27:26,973 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064694981763072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg
2023-09-19 17:27:27,192 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.28","amountWithoutTax":"289.59","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"8.69","taxRate":"3.00","type":"","unitPrice":"289.590000","zeroTax":" "},{"amountWithTax":"-26.61","amountWithoutTax":"-25.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.78","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.67","amountWithoutTax":"263.76","backType":"0","balanceAmount":"271.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16344265467090188105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0364/63/<6>>9>91334<1</4++5-8251036-1329<055>/468+<<<8<+<5+07>*</8<32-/61<53864<69828+/**3/1+001/2<4195*103190*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003925","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"566a6c7f98a636ee1770f4db2332a6f1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951006830445764.pdf?response-content-type=application/pdf","imageId":"1704001886564204544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1704001950573481984","invoiceNo":"07376682","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491607","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230831","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695100683232","scanUserId":"6461270030645903362","scanUserName":"李合玲","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/2023/09/19/16951006830445764.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:27:27,817 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064695015313408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 17:27:27,817 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704064695015313408
2023-09-19 17:27:27,817 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704001947540996096
2023-09-19 17:27:27,833 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064694981763072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg
2023-09-19 17:27:27,833 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704064694981763072
2023-09-19 17:27:27,833 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704001950497980416
2023-09-19 17:27:27,833 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704001950573481984
2023-09-19 17:27:27,833 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:27,833 [136] 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/20230919/13/N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:28,020 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 17:27:28,020 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704001950573481984
2023-09-19 17:27:28,020 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064699264147456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg
2023-09-19 17:27:28,020 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064699264147456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg
2023-09-19 17:27:28,676 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704064699264147456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg
2023-09-19 17:27:28,676 [136] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704064699264147456
2023-09-19 17:27:28,676 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704001950573481984
2023-09-19 17:28:24,825 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:28:24,825 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:29:24,834 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:29:24,834 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:30:24,837 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:30:24,837 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:31:24,843 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:31:24,843 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:32:24,852 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:32:24,852 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:33:24,854 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:33:24,854 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:34:24,870 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:34:24,870 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:35:24,877 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:35:24,877 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:36:10,338 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195061","invoiceDetails1":[{"Invoiceselection":"1704064694981763072","InvoiceNo":"47425407","VATAmountB":"0","Invoiceattachment":{"id":"b857a0e6-84f2-49e4-82f2-6923de88c23a","name":"N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg","fileSize":129765},"TotalAmountinclVATC":"112.6","AmountwithoutVATA":112.6,"userCode":"10003925","userName":"李合玲","InvoiceId":"1704001950497980416","imageId":"1704001888132874240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.6,"Date":"2023-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"e87d1ebe-bd1f-4eb0-8c8b-d85d4fd584ba","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费用","Attachments":null,"Lineitemtext":"202309李合玲8月份手机费用","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":"07376682","InvoiceType":"电子发票","Amount":"271.67","Invoiceattachment":{"id":"8f4f4c85-627b-472f-9c21-abdcbcdf6231","name":"N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg","fileSize":135934},"AmountexclVAT":"263.76","InvoiceVATamount":"0","InvoiceId":"1704001950573481984","imageId":"1704001886564204544","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"271.67","invoicedata":"2023-08-31","_id":"1704064699264147456","__ctxidx":0,"Data":"2023-08-31","field_12":"202308李合玲李合玲8月份费用（交通费用和手机通讯费用）报销申请"}]}
2023-09-19 17:36:10,338 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704001888132874240","invoiceId":"1704001950497980416"},{"imageId":"1704001886564204544","invoiceId":"1704001950573481984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195061","billCodeType":"expensesBill","createTime":"2023-09-19T17:36:10.3381198+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003925","userName":"李合玲"}}
2023-09-19 17:36:10,885 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704001886564204544",
      "message": "成功"
    },
    {
      "imageId": "1704001888132874240",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 17:36:10,885 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 17:36:11,307 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:36:11,307 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"54.00000000","amountWithoutTax":"54.00","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":"54.00"},{"unitPrice":"58.60000000","amountWithoutTax":"58.60","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":"58.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695100683605","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":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1704001888132874240","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510068341126125.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b6d2101fc107f32cdecccbe694ca5b9b","purchaserTaxNo":"91110105X00095476F","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":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.60","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202309195061","balanceAmount":"112.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704001950497980416","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":"030/-846-<-9+9<2+2>7>+>0/9<8+9/3720>0-7907/623832*5<61+24817+3<9-+58-4+96582<>--80/9+88-*7530>0-3046*+<5<+<>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47425407","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"63777399732151565348","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230901","checkerName":"北京移动","taxAmount":"0.00","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"1","invoicerName":"北京移动手厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18201036890 账期月:20230801--20230831 应付:112.60 实付:112.60 ,boss发票流水号：5018833123","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169510068341126125.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef863350-56ab-11ee-a3c7-57fc4fe31f55.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.60","scanUserName":"李合玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"289.590000","amountWithoutTax":"289.59","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.69","amountWithTax":"298.28"},{"unitPrice":"","amountWithoutTax":"-25.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.78","amountWithTax":"-26.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695100683232","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1704001886564204544","machineCode":"499098491607","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951006830445764.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"566a6c7f98a636ee1770f4db2332a6f1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"021-64263355","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"263.76","scanUserId":"6461270030645903362","createUserCode":"10003925","billCode":"ER202309195061","balanceAmount":"271.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704001950573481984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0364/63/<6>>9>91334<1</4++5-8251036-1329<055>/468+<<<8<+<5+07>*</8<32-/61<53864<69828+/**3/1+001/2<4195*103190*3","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07376682","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行349356013583","checkCode":"16344265467090188105","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20230831","checkerName":"赵笑林","taxAmount":"7.91","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951006830445764.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/13/N45_ef723620-56ab-11ee-9c4d-258c84ee84f9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"271.67","scanUserName":"李合玲","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":"10003925","billCodeType":"expensesBill","billCode":"ER202309195061","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695116182433}
2023-09-19 17:36:11,307 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195061, status is0, not need to process.
2023-09-19 17:36:24,892 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:36:24,892 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:37:24,902 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:37:24,902 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:38:24,909 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:38:24,909 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:38:44,750 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309084872", "Result": "Approve","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"}]}
2023-09-19 17:38:44,750 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309084872-Approve-2
2023-09-19 17:38:44,750 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309084872","status":"2"}
2023-09-19 17:38:45,672 [112] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:38:45,672 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309084872-Success-0
2023-09-19 17:38:45,672 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:38:45,875 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886892892","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886859204","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:47","getOnTime":"16:41","handleStatus":"0","height":"1442","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910729266089984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685639177318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910739705712640","invoiceNo":"25755384","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":"2.25","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":"1693886856742","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685639177318.jpeg?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":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"328","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:45,875 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886893137","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886862206","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:55","getOnTime":"10:49","handleStatus":"0","height":"1479","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910741622509568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685933148294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910752301207552","invoiceNo":"18559982","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":"1.7","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":"1693886859689","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685933148294.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"315","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:45,906 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886892989","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886860366","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"21:37","handleStatus":"0","height":"1507","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910734089539584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685753627106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910744575299584","invoiceNo":"23945845","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":"1","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":"1693886857892","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685753627106.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692374400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"290","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:45,938 [112] 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":"169388685573825965","billCode":"ER202309084872","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":"1693886893083","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886861434","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:36","getOnTime":"13:20","handleStatus":"0","height":"1467","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910739097538560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685873011707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910749054816256","invoiceNo":"09673480","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":"9.88","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":"1693886859086","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685873011707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692547200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"328","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,094 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,094 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 17:38:46,094 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":640}]}
2023-09-19 17:38:46,094 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,094 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886892847","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886858894","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:53","getOnTime":"11:47","handleStatus":"0","height":"1467","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910726934056960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685576650417.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910738397089792","invoiceNo":"21025823","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":"1.41","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":"1693886856186","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685576650417.jpeg?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":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"328","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,110 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,110 [139] 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":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,110 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169407794546221015","billCode":"ER202309084872","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":"1694077958619","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1694077949184","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:14","getOnTime":"19:58","handleStatus":"0","height":"1379","hookTime":"1694172208045","imageFileUrl":"","imageId":"1699712217999560704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407794620024494.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1699712229185765376","invoiceNo":"25480937","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":"5.86","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":"1694077946547","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/07/169407794620024494.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693843200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336805","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"303","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,110 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.00","amountWithoutTax":"88.99","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"8.01","taxRate":"9","type":"","unitPrice":"88.99","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.00","amountWithoutTax":"88.99","backType":"0","balanceAmount":"97.00","billCode":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c37b0","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"014e7a8bac82c6c29405347ec35a0e6363b6c1f4dc7fefacbe47bbfdbb0d9c37b0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698911500145610752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388704010162897.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1698911512304898048","invoiceNo":"35533996","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20230905","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":"1693887040530","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388704010162897.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.01","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,250 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,250 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"91.00","amountWithoutTax":"83.49","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.51","taxRate":"9","type":"","unitPrice":"83.49","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"91.00","amountWithoutTax":"83.49","backType":"0","balanceAmount":"91.00","billCode":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"d9e39","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"019687fcc42a083d0e3ea53f58ca32d0dd277e2651abfc4b8d6b16fbf97dcd9e39","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698911497339621376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388703947196762.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1698911509326942208","invoiceNo":"35488206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","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":"1693887039866","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388703947196762.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.51","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,281 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,281 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"91.00","amountWithoutTax":"83.49","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"7.51","taxRate":"9","type":"","unitPrice":"83.49","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"91.00","amountWithoutTax":"83.49","backType":"0","balanceAmount":"91.00","billCode":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"d41b2","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01445e58fa3cc4a9d4d98fc283b304794eee8663b4d6e02c83767868d5e26d41b2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698911494781095936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388703888411436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1698911507292704768","invoiceNo":"35534589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20230905","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":"1693887039253","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区莲花街道福中一路1016号地铁大厦 0755-23992674","sellerAddress":"深圳市福田区莲花街道福中一路1016号地铁大厦0755-23992674","sellerBankAccount":"","sellerBankInfo":"招商银行深圳分行益田支行 755904924410506","sellerBankName":"招商银行深圳分行益田支行755904924410506","sellerCode":"","sellerName":"深圳市地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440300708437873H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388703888411436.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.51","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,391 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,391 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886893182","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886862929","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:49","getOnTime":"19:29","handleStatus":"0","height":"1516","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910744281698304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685991635137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910755325300736","invoiceNo":"13785858","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":"2.78","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":"1693886860322","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685991635137.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693238400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"340","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,391 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,391 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169407794546221015","billCode":"ER202309084872","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":"1694077958532","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1694077948790","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:48","getOnTime":"12:43","handleStatus":"0","height":"1366","hookTime":"1694172208045","imageFileUrl":"","imageId":"1699712215558475776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/169407794548947056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1699712227529019392","invoiceNo":"22542868","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":"1.65","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":"1694077945965","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/07/169407794548947056.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693843200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336805","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"228","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,406 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,406 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886893035","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886860950","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:30","getOnTime":"22:19","handleStatus":"0","height":"1492","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910736513847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685811067638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1698910747033161728","invoiceNo":"30161691","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":"6.34","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":"1693886858470","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685811067638.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692460800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"428","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,422 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,422 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169407794546221015","billCode":"ER202309084872","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":"1694077958671","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1694077949625","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:21","getOnTime":"13:18","handleStatus":"0","height":"1560","hookTime":"1694172208045","imageFileUrl":"","imageId":"1699712220453228544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/07/16940779467828509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1699712231043846144","invoiceNo":"18656090","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":"1.49","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":"1694077947129","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/07/16940779467828509.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693929600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336805","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"303","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,531 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,531 [151] 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":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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></8768-645++<2/89*6/899/->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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,531 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,531 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"153.00","amountWithoutTax":"140.37","cargoName":"*运输服务*城市轨道交通服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"12.63","taxRate":"9","type":"","unitPrice":"140.37","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"153.00","amountWithoutTax":"140.37","backType":"0","balanceAmount":"153.00","billCode":"ER202309084872","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"f1919","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0150ad6591031ac96f926e9419773c74ee844dc5e875bebf79e66411bef04f1919","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004006","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698911502792216576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388704076766586.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1698911514792120320","invoiceNo":"35554804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","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":"20230905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","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":"1693887041164","scanUserId":"6877672419698622465","scanUserName":"冯俊波","sellerAddrTel":"深圳市福田区沙头街道红树林路3号 0755-88961116","sellerAddress":"深圳市福田区沙头街道红树林路3号0755-88961116","sellerBankAccount":"","sellerBankInfo":"平安银行深圳横岗支行 11011819864001","sellerBankName":"平安银行深圳横岗支行11011819864001","sellerCode":"","sellerName":"深圳市地铁三号线投资有限公司运营分公司","sellerNo":"","sellerTaxNo":"91440300567065761J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388704076766586.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:46,547 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,547 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:38:46,547 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693886856186","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693886892847","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1467","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698910726934056960","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685576650417.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1694172208045","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202309084872","updateTime":"1695116336804","extFields":"","createTime":"1693886858894","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1698910738397089792","isChange":"0","isSalesList":"0","yPoint":"40","createUserId":"6877672419698622465","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21025823","ticketCode":"ticketTaxi","mileage":"1.41","billEntityCode":"expensesBill","batchNo":"169388685573825965","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685576650417.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1693886856742","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1693886892892","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1442","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1698910729266089984","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685639177318.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1691510400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","pur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                               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                               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/2023/09/08/169417189256010231.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.40","scanUserName":"冯俊波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"17","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":"17","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","billCode":"ER202309084872","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615366","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695116337267}
2023-09-19 17:38:46,594 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,594 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074848", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1158","InvoiceType":"普票","InvoiceNo":"51914020","Invoicedate":"2023-09-05","InvoiceAttachment":{"id":"29b7c861-9889-4b22-ad9d-3c25d8d1ad11","name":"169389206490954533.jpeg","fileSize":224840},"InvoiceId":"1698932587680059392","imageId":"1698932575852122112","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1698932685540171776","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"eb195623-351e-430f-87af-1f19b7bb2eb1","name":"Moon Cake Bill.jpg","fileSize":404031}],"field_21":"202309谢小莹SH SWFC Moon Cake Purchase for Client in Sep. 2023"}]}
2023-09-19 17:38:46,594 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074848-Approve-2
2023-09-19 17:38:46,594 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074848","status":"2"}
2023-09-19 17:38:46,672 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,672 [151] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,703 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:38:46,844 [139] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309084872 -> response message:
2023-09-19 17:38:46,984 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:38:46,984 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074848-Success-0
2023-09-19 17:38:46,984 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:38:47,219 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:38:47,219 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[],"billInfo":{"imageCount":"0","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":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202309074848","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615269","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695116338253}
2023-09-19 17:38:47,391 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074848 -> response message:
2023-09-19 17:38:47,656 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202309074847", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1158","InvoiceType":"普票","InvoiceNo":"51914021","Invoicedate":"2023-09-05","InvoiceAttachment":{"id":"a3ec74bf-41a1-44de-88f8-a53a6bf29b1b","name":"169389206355863047.jpeg","fileSize":231673},"InvoiceId":"1698932582890164224","imageId":"1698932570118508544","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1698932685825380352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"745f5ae5-edad-464e-b4e6-52362422ee1f","name":"Moon Cake Bill.jpg","fileSize":404031}],"field_21":"202309谢小莹BJ COFCO Moon Cake Purchase for Client in Sep. 2023"}]}
2023-09-19 17:38:47,656 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202309074847-Approve-2
2023-09-19 17:38:47,656 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202309074847","status":"2"}
2023-09-19 17:38:48,094 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-09-19 17:38:48,094 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202309074847-Success-0
2023-09-19 17:38:48,094 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-09-19 17:38:48,406 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 17:38:48,406 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"341.59292","amountWithoutTax":"1024.78","itemSpec":"","quantity":"3.00","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他食品*月饼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"133.22","amountWithTax":"1158.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693892064007","sellerAddress":"中国北京市西城区金融大街丙9号01066068866","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1698932570118508544","machineCode":"499099867522","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101027940834332","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206355863047.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1024.78","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202309074847","balanceAmount":"1158.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1698932582890164224","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京市分行营业部110060149018170017012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034*+-6<<10-<+>6091>6<*7<1-<60>*>146997>120->-969594*/53905+798-+4-606*/*4<1+-*1*865631+6+9<0-013+*50607300<2<+2","sellerAddrTel":"中国北京市西城区金融大街丙9号01066068866","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"51914021","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":"12684364830121002921","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20230905","checkerName":"侯彩霞","taxAmount":"133.22","sellerBankName":"交通银行北京市分行营业部110060149018170017012","checkSignStatus":"3","invoicerName":"葛晨","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/2023/09/05/169389206355863047.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":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1158.00","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","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":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202309074847","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1694767615214","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695116339455}
2023-09-19 17:38:48,609 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202309074847 -> response message:
2023-09-19 17:38:49,338 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1158.00","amountWithoutTax":"1024.78","cargoName":"*其他食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.00","quantityUnit":"","rowNum":"1","taxAmount":"133.22","taxRate":"13.00","type":"","unitPrice":"341.59292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1158.00","amountWithoutTax":"1024.78","backType":"0","balanceAmount":"1158.00","billCode":"ER202309074847","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12684364830121002921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯彩霞","cipherText":"034*+-6<<10-<+>6091>6<*7<1-<60>*>146997>120->-969594*/53905+798-+4-606*/*4<1+-*1*865631+6+9<0-013+*50607300<2<+2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1698932570118508544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206355863047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1698932582890164224","invoiceNo":"51914021","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"葛晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099867522","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":"20230905","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":"1693892064007","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号01066068866","sellerAddress":"中国北京市西城区金融大街丙9号01066068866","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部110060149018170017012","sellerBankName":"交通银行北京市分行营业部110060149018170017012","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169389206355863047.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"133.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:38:49,479 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:39:24,913 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:39:24,913 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:40:24,918 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:40:24,918 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:41:24,925 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:41:24,925 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:42:24,940 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:42:24,940 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:43:24,955 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:43:24,955 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:43:57,353 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169388685573825965","billCode":"ER202309084872","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":"1693886892936","commitUserId":"6877672419698622465","commitUserName":"冯俊波","commodityInspectionNo":"","createTime":"1693886859642","createUserCode":"10004006","createUserId":"6877672419698622465","createUserName":"冯俊波","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:25","getOnTime":"16:51","handleStatus":"0","height":"1492","hookTime":"1694172208045","imageFileUrl":"","imageId":"1698910731740729344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/05/169388685696015705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1698910741538623488","invoiceNo":"20135531","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":"3.67","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":"1693886857332","scanUserId":"6877672419698622465","scanUserName":"冯俊波","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/2023/09/05/169388685696015705.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1692374400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1695116336804","updateUserId":"6877672419698622465","updateUserName":"冯俊波","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"328","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 17:43:57,525 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 17:44:24,956 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:44:24,956 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:45:24,971 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:45:24,971 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:46:24,973 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:46:24,973 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:47:24,982 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:47:24,982 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:48:24,985 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:48:24,985 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:49:24,988 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:49:24,988 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:50:24,989 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:50:24,989 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:51:25,003 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:51:25,003 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:52:25,007 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:52:25,007 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:53:25,015 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:53:25,015 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:54:25,024 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:54:25,024 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:55:25,031 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:55:25,031 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:56:25,045 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:56:25,045 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:57:25,058 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:57:25,058 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:58:25,065 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:58:25,065 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 17:59:25,070 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 17:59:25,070 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:00:25,083 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:00:25,083 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:01:25,092 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:01:25,092 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:02:25,097 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:02:25,097 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:03:25,106 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:03:25,106 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:04:25,116 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:04:25,116 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:05:04,533 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2309190401"}】
2023-09-19 18:05:05,627 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001893","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"太仓慕贝尔;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN11105561","Site":"5561","Profit_Center":"CN11105561","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001893","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"太仓慕贝尔;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN11105561","Site":"5561","Profit_Center":"CN11105561","Sub_Asset_Amount":"5607.74","PO_Item":"00020","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-09-19 18:05:05,674 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-09-19 18:05:25,118 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:05:25,118 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:06:25,121 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:06:25,121 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:07:01,637 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2309190400"}】
2023-09-19 18:07:02,356 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001887","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"北京腾讯;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20231001","Cost_Center":"CN11105254","Site":"5254","Profit_Center":"CN11105254","Sub_Asset_Amount":"19168.13","PO_Item":"00010","Item_Description":"电子秤","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001887","PO_Subject":"Leanpath FY23-Capex (re-do PR)","Area":"unit","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"北京腾讯;电子秤Leanpath 360 Bench Scale*1;零靡","Main_Asset_Amount":"24775.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20231001","Cost_Center":"CN11105254","Site":"5254","Profit_Center":"CN11105254","Sub_Asset_Amount":"5607.74","PO_Item":"00020","Item_Description":"Shipping cost","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-09-19 18:07:02,450 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-09-19 18:07:25,127 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:07:25,127 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:08:25,131 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:08:25,131 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:09:25,142 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:09:25,142 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:10:25,144 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:10:25,144 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:11:25,150 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:11:25,150 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:12:25,162 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:12:25,162 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:13:25,170 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:13:25,170 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:14:25,182 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:14:25,182 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:15:25,193 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:15:25,193 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:16:25,206 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:16:25,206 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:17:25,212 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:17:25,212 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:18:25,215 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:18:25,215 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:19:25,227 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:19:25,227 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:20:25,228 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:20:25,228 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:21:25,228 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:21:25,228 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:22:25,243 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:22:25,243 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:23:25,255 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:23:25,255 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:24:25,258 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:24:25,258 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:25:25,266 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:25:25,266 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:26:25,271 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:26:25,271 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:27:25,271 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:27:25,271 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:28:25,285 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:28:25,285 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:29:25,299 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:29:25,299 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:30:25,311 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:30:25,311 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:31:25,323 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:31:25,323 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:31:52,634 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169511950143430478","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":"1695119522560","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1695119506546","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:14","getOnTime":"15:43","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1704080820370751488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1704080837399629824","invoiceNo":"07388085","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":"10.7","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":"","reserved3":"","reuseTag":"","scanTime":"1695119502513","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695119522596","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"606","xPoint":"230","yPoint":"555"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:31:53,338 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704080837399629824
2023-09-19 18:31:53,338 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:31:53,338 [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/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:31:53,666 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:31:53,666 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704080837399629824
2023-09-19 18:31:53,666 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704080912602107904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951195014662327.jpg
2023-09-19 18:31:53,666 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704080912602107904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951195014662327.jpg
2023-09-19 18:31:54,833 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704080912602107904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16951195014662327.jpg
2023-09-19 18:31:54,833 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704080912602107904
2023-09-19 18:31:54,833 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704080837399629824
2023-09-19 18:32:25,324 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:32:25,324 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:33:06,101 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169511957940952844","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":"1695119596874","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1695119584099","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:35","getOnTime":"13:18","handleStatus":"0","height":"687","hookTime":"","imageFileUrl":"","imageId":"1704081146721157120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1704081162772762624","invoiceNo":"06269860","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":"8.5","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":"1695119580324","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695119596911","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1849","xPoint":"314","yPoint":"644"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:33:06,788 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704081162772762624
2023-09-19 18:33:06,788 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-09-19 18:33:06,804 [22] 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/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-09-19 18:33:07,132 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90
2023-09-19 18:33:07,132 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704081162772762624
2023-09-19 18:33:07,132 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704081220757622784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511957941075294.jpg
2023-09-19 18:33:07,132 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704081220757622784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511957941075294.jpg
2023-09-19 18:33:08,290 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704081220757622784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169511957941075294.jpg
2023-09-19 18:33:08,290 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704081220757622784
2023-09-19 18:33:08,290 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704081162772762624
2023-09-19 18:33:25,331 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:33:25,331 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:34:25,340 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:34:25,340 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:35:25,351 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:35:25,351 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:36:25,353 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:36:25,353 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:37:11,132 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169511950143430478","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":"1695119522560","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1695119506546","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:14","getOnTime":"15:43","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1704080820370751488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1704080837399629824","invoiceNo":"07388085","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":"10.7","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":"","reserved3":"","reuseTag":"","scanTime":"1695119502513","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/09/19/16951195014662327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695119522596","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"606","xPoint":"230","yPoint":"555"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:37:11,571 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 18:37:25,355 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:37:25,355 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:38:12,017 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169511957940952844","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":"1695119596874","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1695119584099","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:35","getOnTime":"13:18","handleStatus":"0","height":"687","hookTime":"","imageFileUrl":"","imageId":"1704081146721157120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1704081162772762624","invoiceNo":"06269860","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":"8.5","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":"1695119580324","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/09/19/169511957941075294.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695119596911","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1849","xPoint":"314","yPoint":"644"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:38:12,455 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 18:38:25,364 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:38:25,364 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:39:25,371 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:39:25,371 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:40:25,378 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:40:25,378 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:41:25,378 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:41:25,378 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:42:25,388 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:42:25,388 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:43:25,392 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:43:25,392 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:44:25,399 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:44:25,399 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:45:25,401 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:45:25,401 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:46:25,415 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:46:25,415 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:47:25,419 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:47:25,419 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:48:25,425 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:48:25,425 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:49:25,425 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:49:25,425 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:50:25,437 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:50:25,437 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:50:54,067 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-09-19 18:50:54,067 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190511X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":500,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":54545.835250000004,"YTDAvailableBudget":52625.835250000004,"YTDBalance":52125.835250000004,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9a78f11d-6c35-49ef-a24b-120c09d716f7","__ctxidx":0},{"BudgetAccount":"52512007","Amount":200,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":12702,"YTDAvailableBudget":10233.5,"YTDBalance":10033.5,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"01c41b0d-f9e3-4e66-a7d9-e08a081dd348","__ctxidx":1}]}
2023-09-19 18:51:25,446 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:51:25,446 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:52:25,457 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:52:25,457 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:53:25,463 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:53:25,463 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:54:15,242 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512080188715684","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":"1695120866056","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120805555","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:37","getOnTime":"16:58","handleStatus":"0","height":"1781","hookTime":"","imageFileUrl":"","imageId":"1704086271065931776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1704086286073155584","invoiceNo":"15488275","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":"9.9","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":"1695120802063","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120866062","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"428","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:54:15,878 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704086286073155584
2023-09-19 18:54:15,878 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:15,878 [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/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:16,268 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:16,268 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704086286073155584
2023-09-19 18:54:16,268 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086543664947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512080188826828.jpeg
2023-09-19 18:54:16,268 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086543664947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512080188826828.jpeg
2023-09-19 18:54:17,640 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086543664947200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512080188826828.jpeg
2023-09-19 18:54:17,640 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704086543664947200
2023-09-19 18:54:17,640 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704086286073155584
2023-09-19 18:54:25,464 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:54:25,464 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:54:47,633 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512078026146781","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":"1695120898543","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120783993","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:02","getOnTime":"14:29","handleStatus":"0","height":"1469","hookTime":"","imageFileUrl":"","imageId":"1704086181215551488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512078026212501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981002","invoiceDate":"","invoiceId":"1704086195404886016","invoiceNo":"96729911","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":"9.2","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":"1695120780642","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512078026212501.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120898548","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"575","xPoint":"279","yPoint":"20"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:54:48,274 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704086195404886016
2023-09-19 18:54:48,274 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512078026212501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:48,274 [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/2023/09/19/169512078026212501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:48,539 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512078026212501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:54:48,539 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704086195404886016
2023-09-19 18:54:48,539 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086679631699968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512078026212501.jpeg
2023-09-19 18:54:48,539 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086679631699968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512078026212501.jpeg
2023-09-19 18:54:49,425 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086679631699968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512078026212501.jpeg
2023-09-19 18:54:49,425 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704086679631699968
2023-09-19 18:54:49,425 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704086195404886016
2023-09-19 18:55:14,547 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16951207608934536","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":"1695120924854","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120765368","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:08","getOnTime":"15:34","handleStatus":"0","height":"1785","hookTime":"","imageFileUrl":"","imageId":"1704086099443404800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981003","invoiceDate":"","invoiceId":"1704086117269192704","invoiceNo":"58318882","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":"15.9","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":"1695120761145","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120924858","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"383","yPoint":"42"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:55:15,189 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704086117269192704
2023-09-19 18:55:15,189 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:15,189 [80] 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/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:15,628 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:15,628 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704086117269192704
2023-09-19 18:55:15,628 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086792521392128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512076089582248.jpeg
2023-09-19 18:55:15,628 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086792521392128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512076089582248.jpeg
2023-09-19 18:55:16,785 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086792521392128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512076089582248.jpeg
2023-09-19 18:55:16,785 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704086792521392128
2023-09-19 18:55:16,785 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704086117269192704
2023-09-19 18:55:25,474 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:55:25,474 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:55:26,659 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512072188558861","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":"1695120937533","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120725782","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:05","getOnTime":"13:26","handleStatus":"0","height":"1329","hookTime":"","imageFileUrl":"","imageId":"1704085936712794112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1704085951246057472","invoiceNo":"46540241","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":"18.2","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":"1695120722348","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120937538","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"467","xPoint":"465","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:55:27,288 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704085951246057472
2023-09-19 18:55:27,288 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:27,288 [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/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:27,585 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:55:27,585 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704085951246057472
2023-09-19 18:55:27,585 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086843356352512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512072191769710.jpeg
2023-09-19 18:55:27,585 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086843356352512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512072191769710.jpeg
2023-09-19 18:55:28,970 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704086843356352512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512072191769710.jpeg
2023-09-19 18:55:28,970 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704086843356352512
2023-09-19 18:55:28,970 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704085951246057472
2023-09-19 18:56:25,489 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:56:25,489 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:57:25,498 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:57:25,498 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:58:25,513 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:58:25,513 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:58:43,204 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"173.20","amountWithoutTax":"173.20","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":"173.20000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","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":"168.20","amountWithoutTax":"168.20","backType":"0","balanceAmount":"168.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82351492570450496573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"*+-48-14017320318182881/*9/<*9-09>6-/4+5368*14/<5>1>80-<<8910>*>/8<>7<20>0+186**3>*5/9<6-09>6-/4+5368*14-7+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7ac7bda3d8f5f1ea7ef098a64b852b50","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100565090042.pdf?response-content-type=application/pdf","imageId":"1704087125797978112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704087219578425344","invoiceNo":"20242113","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506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":"1695121005849","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/09/19/169512100565090042.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":[]}
2023-09-19 18:58:43,219 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.77","amountWithoutTax":"108.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.26","taxRate":"3.00","type":"","unitPrice":"108.510000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.77","amountWithoutTax":"108.51","backType":"0","balanceAmount":"111.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14603240208376850724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03424465906<<81>0-**<57</+63+44*82/9/4+861056+170<-0604>14/<4554+<7>*/09-6660<6952<56*69>9-71/012-<21986*+-5>93<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c3ff1de74cccac51c5e9a5382de83af3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512104066382811.pdf?response-content-type=application/pdf","imageId":"1704087272867057664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1704087345298493440","invoiceNo":"70818378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230919","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":"1695121040912","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/09/19/169512104066382811.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:58:43,219 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"137.00","amountWithoutTax":"137.00","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":"137.00000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","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":"132.00","amountWithoutTax":"132.00","backType":"0","balanceAmount":"132.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70186277770834278373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"/218/4/+8014753-3>91+74<--+0-41700+2+*-40>862+3/238081353989+390166<1975>+1>95<36*-7+79-1700+2+*-40>862+54<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"898c79492ebdad3c4049f02ed6bcac79","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100479930838.pdf?response-content-type=application/pdf","imageId":"1704087122295734272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704087218970251264","invoiceNo":"20602256","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202306。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":"1695121005013","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/09/19/169512100479930838.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":[]}
2023-09-19 18:58:43,219 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169512104016860794","billCode":"","billTypeCode":"","createUserCode":"10003868","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1695121034155","imageFileMd5":"6d7cb6cce5a67f9e842e078e10413630","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512104016885480.pdf?response-content-type=application/pdf","imageId":"1704087271017369600","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/09/19/aff9dc5a82b14a7e81dbb7122eb0cf23/169512104016885480/1.jpg?response-content-type=image/jpg","invoiceId":"1704087341917884416","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1695121040469","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512104016885480.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:58:43,235 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"159.20","amountWithoutTax":"159.20","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":"159.20000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","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":"154.20","amountWithoutTax":"154.20","backType":"0","balanceAmount":"154.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69972585362617841374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"3/>214-*29**369>*8>+43*39<+/7<50+<51*721736911230445084<8966495070*7*1365<<8><07<192++5150+<51*7217369114+/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"effa976fbf234802bfd2816c146fbef3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100522812382.pdf?response-content-type=application/pdf","imageId":"1704087124074119168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_45120720-56db-11ee-ad18-476166838292.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1704087222451523584","invoiceNo":"20185860","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202307。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":"1695121005436","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","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/2023/09/19/169512100522812382.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":[]}
2023-09-19 18:58:43,844 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704087341917884416
2023-09-19 18:58:43,844 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/aff9dc5a82b14a7e81dbb7122eb0cf23/169512104016885480/1.jpg?response-content-type=image/jpg
2023-09-19 18:58:43,844 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/aff9dc5a82b14a7e81dbb7122eb0cf23/169512104016885480/1.jpg?response-content-type=image/jpg
2023-09-19 18:58:43,860 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704087218970251264
2023-09-19 18:58:43,860 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,860 [32] 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/20230919/18/N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,860 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704087219578425344
2023-09-19 18:58:43,860 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,860 [93] 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/20230919/18/N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,917 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704087345298493440
2023-09-19 18:58:43,917 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,917 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,917 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704087222451523584
2023-09-19 18:58:43,917 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_45120720-56db-11ee-ad18-476166838292.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:43,917 [22] 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/20230919/18/N45_45120720-56db-11ee-ad18-476166838292.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:44,042 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/09/19/aff9dc5a82b14a7e81dbb7122eb0cf23/169512104016885480/1.jpg?response-content-type=image/jpg
2023-09-19 18:58:44,042 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704087341917884416
2023-09-19 18:58:44,042 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:44,042 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704087218970251264
2023-09-19 18:58:44,042 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667671310336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg
2023-09-19 18:58:44,042 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667671310336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg
2023-09-19 18:58:44,042 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667633557504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 18:58:44,042 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667633557504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 18:58:44,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:44,057 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704087219578425344
2023-09-19 18:58:44,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667780358144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg
2023-09-19 18:58:44,057 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667780358144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg
2023-09-19 18:58:44,073 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_45120720-56db-11ee-ad18-476166838292.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:44,073 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704087222451523584
2023-09-19 18:58:44,073 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667935551488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_45120720-56db-11ee-ad18-476166838292.jpg
2023-09-19 18:58:44,073 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667935551488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_45120720-56db-11ee-ad18-476166838292.jpg
2023-09-19 18:58:44,073 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 18:58:44,073 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704087345298493440
2023-09-19 18:58:44,073 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667809718272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg
2023-09-19 18:58:44,073 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667809718272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg
2023-09-19 18:58:44,699 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667633557504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-09-19 18:58:44,699 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704087667633557504
2023-09-19 18:58:44,699 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704087341917884416
2023-09-19 18:58:44,792 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667671310336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg
2023-09-19 18:58:44,792 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704087667671310336
2023-09-19 18:58:44,792 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704087218970251264
2023-09-19 18:58:44,808 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667935551488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_45120720-56db-11ee-ad18-476166838292.jpg
2023-09-19 18:58:44,808 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704087667935551488
2023-09-19 18:58:44,808 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704087222451523584
2023-09-19 18:58:44,839 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667809718272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg
2023-09-19 18:58:44,839 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704087667809718272
2023-09-19 18:58:44,839 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704087345298493440
2023-09-19 18:58:44,886 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704087667780358144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg
2023-09-19 18:58:44,886 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704087667780358144
2023-09-19 18:58:44,886 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704087219578425344
2023-09-19 18:59:25,518 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 18:59:25,518 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 18:59:33,021 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512080188715684","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":"1695120866056","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120805555","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:37","getOnTime":"16:58","handleStatus":"0","height":"1781","hookTime":"","imageFileUrl":"","imageId":"1704086271065931776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1704086286073155584","invoiceNo":"15488275","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":"9.9","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":"1695120802063","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512080188826828.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1695052800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120866062","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"428","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 18:59:33,178 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 19:00:25,524 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:00:25,524 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:00:34,113 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512072188558861","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":"1695120937533","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120725782","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:05","getOnTime":"13:26","handleStatus":"0","height":"1329","hookTime":"","imageFileUrl":"","imageId":"1704085936712794112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1704085951246057472","invoiceNo":"46540241","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":"18.2","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":"1695120722348","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512072191769710.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120937538","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"467","xPoint":"465","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 19:00:34,128 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16951207608934536","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":"1695120924854","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695120765368","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:08","getOnTime":"15:34","handleStatus":"0","height":"1785","hookTime":"","imageFileUrl":"","imageId":"1704086099443404800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981003","invoiceDate":"","invoiceId":"1704086117269192704","invoiceNo":"58318882","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":"15.9","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":"1695120761145","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512076089582248.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1694966400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695120924858","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"383","yPoint":"42"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 19:00:34,285 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 19:00:34,285 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 19:01:25,540 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:01:25,540 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:02:25,544 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:02:25,544 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:03:25,554 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:03:25,554 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:04:25,567 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:04:25,567 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:05:25,572 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:05:25,572 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:06:25,586 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:06:25,586 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:07:25,589 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:07:25,589 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:08:25,598 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:08:25,598 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:09:25,604 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:09:25,604 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:10:25,610 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:10:25,610 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:11:25,625 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:11:25,625 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:12:25,631 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:12:25,631 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:13:25,641 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:13:25,641 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:14:25,656 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:14:25,656 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:14:52,643 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195062","invoiceDetails1":[{"Invoiceselection":"1704087667935551488","InvoiceNo":"20185860","VATAmountB":"0","Invoiceattachment":{"id":"7d995dc7-5856-486a-8e43-7cc09cd553e7","name":"N45_45120720-56db-11ee-ad18-476166838292.jpg","fileSize":123946},"TotalAmountinclVATC":"154.2","AmountwithoutVATA":154.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1704087222451523584","imageId":"1704087124074119168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.2,"Date":"2023-09-19","TaxRate":"","InvoiceType":"电子发票","_id":"314de1b7-65e7-4c11-8424-331b10514130","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"7月通讯手机费","Attachments":{"id":"c43561db-67c9-4583-81c3-5c27198ac820","name":"154.20元.pdf","fileSize":37057},"Lineitemtext":"202309James Sun 孙雪亮7月通讯手机费","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":"1704087667671310336","InvoiceNo":"20602256","VATAmountB":"0","Invoiceattachment":{"id":"7c1aadae-13ed-4243-899f-2ec7ebd32b30","name":"N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.jpg","fileSize":123650},"TotalAmountinclVATC":"132","AmountwithoutVATA":132,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1704087218970251264","imageId":"1704087122295734272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":132,"Date":"2023-09-19","TaxRate":"","InvoiceType":"电子发票","_id":"e6b5d0a3-c180-461b-a2c5-03f953d748b1","__ctxidx":"1","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"6月通讯手机费","Attachments":{"id":"2ce91768-cb33-46d7-b844-d1169dcba08f","name":"132元.pdf","fileSize":37037},"Lineitemtext":"202309James Sun 孙雪亮6月通讯手机费","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":"1704087667780358144","InvoiceNo":"20242113","VATAmountB":"0","Invoiceattachment":{"id":"809a12a1-c8ca-4a98-b623-087cf0233f64","name":"N45_4526c7a0-56db-11ee-a295-092548cc0e36.jpg","fileSize":123461},"TotalAmountinclVATC":"168.2","AmountwithoutVATA":168.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1704087219578425344","imageId":"1704087125797978112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.2,"Date":"2023-09-19","TaxRate":"","InvoiceType":"电子发票","_id":"a4edb76e-83ac-4e78-9f97-c7340358cbbf","__ctxidx":"2","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"8月通讯手机费","Attachments":{"id":"144ab3ef-b107-422d-965d-b23fa26d429e","name":"168.2.pdf","fileSize":37048},"Lineitemtext":"202309James Sun 孙雪亮8月通讯手机费","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"},{"InvoiceNo":"70818378","InvoiceType":"电子发票","Amount":"111.77","Invoiceattachment":{"id":"0b6201c4-e3bc-49d3-993c-6724e7369757","name":"N45_56f09ce0-56db-11ee-9774-218cc5396535.jpg","fileSize":125377},"AmountexclVAT":"108.51","InvoiceVATamount":"0","InvoiceId":"1704087345298493440","imageId":"1704087272867057664","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"111.77","invoicedata":"2023-09-19","_id":"1704087667809718272","__ctxidx":0,"Data":"2023-09-19","field_12":"202309James Sun 孙雪亮9月19日 -  日常报销明细\n\n① 2023年6月，7月，8月手机费。  ② 出租车打车费一笔：111.77元。","_del":null}]}
2023-09-19 19:14:52,643 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1704087124074119168","invoiceId":"1704087222451523584"},{"imageId":"1704087122295734272","invoiceId":"1704087218970251264"},{"imageId":"1704087125797978112","invoiceId":"1704087219578425344"},{"imageId":"1704087272867057664","invoiceId":"1704087345298493440"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195062","billCodeType":"expensesBill","createTime":"2023-09-19T19:14:52.6439325+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003868","userName":"孙雪亮"}}
2023-09-19 19:14:54,516 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1704087122295734272",
      "message": "成功"
    },
    {
      "imageId": "1704087124074119168",
      "message": "成功"
    },
    {
      "imageId": "1704087125797978112",
      "message": "成功"
    },
    {
      "imageId": "1704087272867057664",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 19:14:54,516 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 19:14:55,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 19:14:55,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"137.00000000","amountWithoutTax":"137.00","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":"137.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695121005013","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":"1704087122295734272","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100479930838.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"898c79492ebdad3c4049f02ed6bcac79","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":"132.00","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202309195062","balanceAmount":"132.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704087218970251264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/218/4/+8014753-3>91+74<--+0-41700+2+*-40>862+3/238081353989+390166<1975>+1>95<36*-7+79-1700+2+*-40>862+54<7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20602256","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙雪亮","purchaserBankName":"","checkCode":"70186277770834278373","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13501651934账号：31093964506账单月：202306。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100479930838.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/20230919/18/N45_44ff9090-56db-11ee-bfe4-ade950b7eab8.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":"132.00","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"173.20000000","amountWithoutTax":"173.20","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":"173.20"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695121005849","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":"1704087125797978112","machineCode":"661616296320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100565090042.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7ac7bda3d8f5f1ea7ef098a64b852b50","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":"168.20","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202309195062","balanceAmount":"168.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704087219578425344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*+-48-14017320318182881/*9/<*9-09>6-/4+5368*14/<5>1>80-<<8910>*>/8<>7<20>0+186**3>*5/9<6-09>6-/4+5368*14-7+-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20242113","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙雪亮","purchaserBankName":"","checkCode":"82351492570450496573","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13501651934账号：31093964506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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100565090042.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/20230919/18/N45_4526c7a0-56db-11ee-a295-092548cc0e36.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":"168.20","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"159.20000000","amountWithoutTax":"159.20","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":"159.20"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695121005436","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":"1704087124074119168","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100522812382.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"effa976fbf234802bfd2816c146fbef3","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":"154.20","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202309195062","balanceAmount":"154.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704087222451523584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/>214-*29**369>*8>+43*39<+/7<50+<51*721736911230445084<8966495070*7*1365<<8><07<192++5150+<51*7217369114+/0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20185860","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"","serialNumber":"","backType":"0","purchaserName":"孙雪亮","purchaserBankName":"","checkCode":"69972585362617841374","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"上海移动","taxAmount":"0.00","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13501651934账号：31093964506账单月：202307。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":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512100522812382.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/20230919/18/N45_45120720-56db-11ee-ad18-476166838292.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":"154.20","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.510000","amountWithoutTax":"108.51","itemSpec":"无","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.26","amountWithTax":"111.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695121040912","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1704087272867057664","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512104066382811.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c3ff1de74cccac51c5e9a5382de83af3","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.51","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202309195062","balanceAmount":"111.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704087345298493440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03424465906<<81>0-**<57</+63+44*82/9/4+861056+170<-0604>14/<4554+<7>*/09-6660<6952<56*69>9-71/012-<21986*+-5>93<","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70818378","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":"14603240208376850724","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"张唯","taxAmount":"3.26","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","checkSignStatus":"1","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512104066382811.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230919/18/N45_56f09ce0-56db-11ee-9774-218cc5396535.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":"111.77","scanUserName":"孙雪亮","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":"10003868","billCodeType":"expensesBill","billCode":"ER202309195062","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1695122105991}
2023-09-19 19:14:55,627 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195062, status is0, not need to process.
2023-09-19 19:15:25,658 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:15:25,658 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:15:34,958 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512213521414043","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":"1695122145857","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695122138332","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:54","getOnTime":"15:46","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1704091864484892672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1704091875901784064","invoiceNo":"09116278","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":"3.2","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":"1695122135638","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693929600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695122145862","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"553","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 19:15:36,178 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704091875901784064
2023-09-19 19:15:36,178 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 19:15:36,178 [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/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 19:15:36,444 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 19:15:36,444 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704091875901784064
2023-09-19 19:15:36,444 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704091913699463168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512213524717151.jpeg
2023-09-19 19:15:36,444 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704091913699463168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512213524717151.jpeg
2023-09-19 19:15:37,351 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704091913699463168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512213524717151.jpeg
2023-09-19 19:15:37,351 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704091913699463168
2023-09-19 19:15:37,351 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704091875901784064
2023-09-19 19:16:25,659 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:16:25,659 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:17:25,662 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:17:25,662 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:18:25,677 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:18:25,677 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:19:25,692 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:19:25,692 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:20:25,706 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:20:25,706 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:20:40,099 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169512213521414043","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":"1695122145857","commitUserId":"7296167229791092738","commitUserName":"吕慧欣","commodityInspectionNo":"","createTime":"1695122138332","createUserCode":"10004093","createUserId":"7296167229791092738","createUserName":"吕慧欣","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:54","getOnTime":"15:46","handleStatus":"0","height":"1560","hookTime":"","imageFileUrl":"","imageId":"1704091864484892672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081005","invoiceDate":"","invoiceId":"1704091875901784064","invoiceNo":"09116278","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":"3.2","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":"1695122135638","scanUserId":"7296167229791092738","scanUserName":"吕慧欣","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/2023/09/19/169512213524717151.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1693929600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1695122145862","updateUserId":"7296167229791092738","updateUserName":"吕慧欣","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"553","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 19:20:40,286 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 19:21:25,721 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:21:25,721 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:22:25,723 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:22:25,723 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:23:25,734 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:23:25,734 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:24:25,735 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:24:25,735 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:25:25,736 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:25:25,736 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:26:25,737 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:26:25,737 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:27:25,749 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:27:25,749 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:28:25,755 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:28:25,755 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:29:25,763 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:29:25,763 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:30:25,779 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:30:25,779 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:31:25,782 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:31:25,782 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:32:25,784 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:32:25,784 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:33:25,798 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:33:25,798 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:34:25,807 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:34:25,807 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:35:25,815 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:35:25,815 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:36:25,820 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:36:25,820 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:37:25,821 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:37:25,821 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:38:25,830 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:38:25,830 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:39:25,843 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:39:25,843 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:40:25,850 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:40:25,850 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 19:41:25,853 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 19:41:25,853 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:16:46,165 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 20:16:46,243 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:16:46,243 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:16:46,493 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230918695"}】
2023-09-19 20:16:47,634 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230918695","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20230918","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"人工费-人工费","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"522","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"大炒锅修复起动电源-修复起动电源","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"243.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"煮面炉更换发热丝-更换发热丝","Merchandise_Category":"","Site":"5394","Order_Quantity":"6","Net_Price":"60.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"冷库更换冷库存灯-更换冷库存灯","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"165.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"洗物池更换角阀-更换角阀","Merchandise_Category":"","Site":"5394","Order_Quantity":"7","Net_Price":"34.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"洗物池更换水龙头-更换水龙头","Merchandise_Category":"","Site":"5394","Order_Quantity":"13","Net_Price":"60.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"洗物池更换进水管-更换进水管","Merchandise_Category":"","Site":"5394","Order_Quantity":"15","Net_Price":"30.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"双星洗物池更换排水管-更换排水管","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"Bsg 广州英校"}]}]}
2023-09-19 20:16:48,650 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230918695","SP_PO_Item":"00010","SAP_PO":4400009976,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00020","SAP_PO":4400009976,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00030","SAP_PO":4400009976,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00040","SAP_PO":4400009976,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00050","SAP_PO":4400009976,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00060","SAP_PO":4400009976,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00070","SAP_PO":4400009976,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230919,"Creation_Time":201659},{"SP_PO":"O230918695","SP_PO_Item":"00080","SAP_PO":4400009976,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230919,"Creation_Time":201659}]}】
2023-09-19 20:16:49,316 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 20:17:46,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:17:46,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:18:46,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:18:46,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:19:46,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:19:46,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:20:46,285 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:20:46,285 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:21:46,287 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:21:46,287 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:22:46,287 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:22:46,287 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:23:45,501 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202309195063","invoiceDetails1":[{"InvoiceNo":"56685113","InvoiceType":"电子发票","Amount":"405","Invoiceattachment":{"id":"07c2edd9-6fc9-4d5e-8b50-fc2d5252fbd4","name":"16949447734554441.png","fileSize":220223},"AmountexclVAT":"358.41","invoiceVATamount":"0","InvoiceId":"1703347966481350656","imageId":"1703347954364006400","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"405.00","invoicedata":"2023-09-17","_id":"1703348095563862016","__ctxidx":0,"Data":"2023-09-17","field_13":"202309宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"93979209","InvoiceType":"电子发票","Amount":"339","Invoiceattachment":{"id":"fb7af0d7-7baf-4a00-b2fe-53234ca0f346","name":"169432288778774702.png","fileSize":202397},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1700739590207393792","imageId":"1700739576907255808","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"339.00","invoicedata":"2023-09-10","_id":"1700741122473336832","__ctxidx":1,"Data":"2023-09-10","field_13":"202309宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"88899910","InvoiceType":"电子发票","Amount":"375","Invoiceattachment":{"id":"0de8e123-a16a-422f-839f-1ed0c991237a","name":"169405657750852848.png","fileSize":221275},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1699622602730983424","imageId":"1699622590429085696","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-09-06","_id":"1699622749299544064","__ctxidx":2,"Data":"2023-09-06","field_13":"202309宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"56662121","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"7cee2266-a9a5-4483-a322-7861a6d57206","name":"169382450902236276.png","fileSize":220666},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1698649235987189760","imageId":"1698649224629014528","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2023-09-04","_id":"1698814502716051456","__ctxidx":3,"Data":"2023-09-04","field_13":"202309宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"52811146","InvoiceType":"电子发票","Amount":"406","Invoiceattachment":{"id":"09e72295-0f54-4660-b2a9-4cafe9398bb6","name":"169325907267299344.png","fileSize":205990},"AmountexclVAT":"359.29","invoiceVATamount":"0","InvoiceId":"1696277626445975552","imageId":"1696277613565267968","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"406.00","invoicedata":"2023-08-28","_id":"1696277856586047488","__ctxidx":4,"Data":"2023-08-28","field_13":"202308宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"61825013","InvoiceType":"电子发票","Amount":"243.99","Invoiceattachment":{"id":"36f3caaa-2e7d-49d4-aff7-c9646cbb16e1","name":"169312395487687217.png","fileSize":224818},"AmountexclVAT":"215.93","invoiceVATamount":"0","InvoiceId":"1695710901476347904","imageId":"1695710887962300416","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"243.99","invoicedata":"2023-08-27","_id":"1695737910741700608","__ctxidx":5,"Data":"2023-08-27","field_13":"202308宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"61557774","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"d3548a7c-39b1-4458-928d-ce1423daa9fc","name":"169274284594255718.png","fileSize":206146},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1694112414762618880","imageId":"1694112401349230592","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-08-22","_id":"1694115286290796544","__ctxidx":6,"Data":"2023-08-22","field_13":"202308宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"},{"InvoiceNo":"61823782","InvoiceType":"电子发票","Amount":"376.97","Invoiceattachment":{"id":"77b4c2a4-c607-4ebc-8e64-8e6f6f02baf4","name":"169262588376685066.png","fileSize":221067},"AmountexclVAT":"333.6","invoiceVATamount":"0","InvoiceId":"1693621839231799296","imageId":"1693621826153955328","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"376.97","invoicedata":"2023-08-21","_id":"1693621994662924288","__ctxidx":7,"Data":"2023-08-21","field_13":"202308宋国良南京外国语学校项目点宋国良8月21日至9月20日燃油费报销申请"}]}
2023-09-19 20:23:45,517 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1703347954364006400","invoiceId":"1703347966481350656"},{"imageId":"1700739576907255808","invoiceId":"1700739590207393792"},{"imageId":"1699622590429085696","invoiceId":"1699622602730983424"},{"imageId":"1698649224629014528","invoiceId":"1698649235987189760"},{"imageId":"1696277613565267968","invoiceId":"1696277626445975552"},{"imageId":"1695710887962300416","invoiceId":"1695710901476347904"},{"imageId":"1694112401349230592","invoiceId":"1694112414762618880"},{"imageId":"1693621826153955328","invoiceId":"1693621839231799296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202309195063","billCodeType":"expensesBill","createTime":"2023-09-19T20:23:45.5171457+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102550","userName":"宋国良"}}
2023-09-19 20:23:46,298 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:23:46,298 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:23:47,345 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1693621826153955328",
      "message": "成功"
    },
    {
      "imageId": "1694112401349230592",
      "message": "成功"
    },
    {
      "imageId": "1695710887962300416",
      "message": "成功"
    },
    {
      "imageId": "1696277613565267968",
      "message": "成功"
    },
    {
      "imageId": "1698649224629014528",
      "message": "成功"
    },
    {
      "imageId": "1699622590429085696",
      "message": "成功"
    },
    {
      "imageId": "1700739576907255808",
      "message": "成功"
    },
    {
      "imageId": "1703347954364006400",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-09-19 20:23:47,345 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-09-19 20:23:49,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-09-19 20:23:49,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.00880600","amountWithoutTax":"342.24","itemSpec":"","quantity":"48.83000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.49","amountWithTax":"386.73"},{"unitPrice":"","amountWithoutTax":"-8.64","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.12","amountWithTax":"-9.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692625883977","sellerAddress":"苏州市人民路1162号0512-65226355","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1693621826153955328","machineCode":"661300146165","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169262588376685066.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"苏州燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"333.60","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202309195063","balanceAmount":"376.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1693621839231799296","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工商银行苏州阊胥路支行 1102020609000005231","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"415>8<//59+9*++1**+24-+2345>6937707+--<0-/54*+653872/*</3>-5-*/+<8-6+4<+60-*-+02+32*/64-37>76++7+0+/48490*0-","sellerAddrTel":"苏州市人民路1162号0512-65226355","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61823782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"84852003983670909199","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230821","checkerName":"赵莉娟","taxAmount":"43.37","sellerBankName":"工商银行苏州胥路支行1102020609000005231","checkSignStatus":"3","invoicerName":"黄辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61823782_20230821_C0C95A34&type=12","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/21/169262588376685066.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000511_61823782_20230821_C0C95A34&type=3","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"376.97","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.12398167","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.26708075","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1692742846210","sellerAddress":"江苏省南京市中山东路416号025-84569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1694112401349230592","machineCode":"661102520099","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169274284594255718.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202309195063","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1694112414762618880","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+-98/444+<4*/515<744/16+3>*98+6496-1<21705*8*20*8037<*504/*>7++0754141/592>758/61-2341+86411+1><5715/4416563","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61557774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","serialNumber":"","backType":"0","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserBankName":"","checkCode":"56806077223331652814","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20230822","checkerName":"马春燕","taxAmount":"34.51","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"3","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320100721701173E","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/23/169274284594255718.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.00","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.21244700","amountWithoutTax":"221.35","itemSpec":"","quantity":"30.69000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.77","amountWithTax":"250.12"},{"unitPrice":"","amountWithoutTax":"-5.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-6.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1693123955122","sellerAddress":"苏州市人民路1162号0512-65226355","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1695710887962300416","machineCode":"661300146165","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000511","xmlUrl":"","sellerTaxNo":"91320508137695069M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/08/27/169312395487687217.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320100721701173E","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"苏州燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5841978521832046640","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"215.93","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202309195063","balanceAmount":"243.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1695710901476347904","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工商银行苏州阊胥路支行 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2023-09-19 20:23:49,058 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202309195063, status is0, not need to process.
2023-09-19 20:24:46,300 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:24:46,300 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:25:46,305 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:25:46,305 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:26:46,320 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:26:46,320 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:27:46,327 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:27:46,327 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:28:46,338 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:28:46,338 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:29:46,353 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:29:46,353 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:30:46,365 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:30:46,365 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:31:46,375 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:31:46,375 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:32:46,375 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:32:46,375 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:33:46,377 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:33:46,377 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:34:46,387 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:34:46,387 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:35:46,389 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:35:46,389 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:36:46,391 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:36:46,391 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:37:46,402 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:37:46,402 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:38:46,404 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:38:46,404 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:39:46,416 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:39:46,416 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:40:33,292 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304948"}】
2023-09-19 20:40:33,686 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304948","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000826","Document_Date":"20230911","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023、9","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3318","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230918","Requester":"Shanghai Hansgrohe 上海汉斯格雅"}]}]}
2023-09-19 20:40:40,595 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304948","SP_PO_Item":"00010","SAP_PO":4400009977,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":204051}]}】
2023-09-19 20:40:41,347 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 20:40:46,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:40:46,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:40:48,007 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305045"}】
2023-09-19 20:40:48,398 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305045","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001330","Document_Date":"20230918","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"燃气扒板-拆除","Merchandise_Category":"","Site":"5615","Order_Quantity":"1","Net_Price":"1150","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105615","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230918","Requester":"ECC BJ"}]}]}
2023-09-19 20:40:49,049 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305045","SP_PO_Item":"00010","SAP_PO":4400009978,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":204100}]}】
2023-09-19 20:40:49,828 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 20:41:46,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:41:46,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:42:46,448 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:42:46,448 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:43:46,449 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:43:46,449 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:44:46,464 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:44:46,464 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:45:46,479 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:45:46,479 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:46:46,485 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:46:46,485 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:47:46,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:47:46,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:48:46,500 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:48:46,500 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:49:46,502 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:49:46,502 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:50:46,510 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:50:46,510 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:51:46,520 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:51:46,520 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:52:46,524 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:52:46,524 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:53:46,537 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:53:46,537 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:54:46,551 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:54:46,551 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:55:46,559 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:55:46,559 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:56:46,561 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:56:46,561 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:57:46,571 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:57:46,571 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:58:46,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:58:46,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 20:59:46,587 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 20:59:46,587 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:00:46,588 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:00:46,588 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:01:46,598 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:01:46,598 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:08:44,092 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 21:08:44,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:08:44,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:08:44,389 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305038"}】
2023-09-19 21:08:45,514 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305038","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230918","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"高身单门展示冰箱","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"15398.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"制冷设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"}]}]}
2023-09-19 21:08:46,217 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305038","SP_PO_Item":"00010","SAP_PO":4400009979,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":210857}]}】
2023-09-19 21:08:47,702 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 21:09:44,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:09:44,180 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:10:40,932 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305020"}】
2023-09-19 21:10:41,291 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305020","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000137","Document_Date":"20230915","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"万能烤箱旋钮","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"360","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"万能烤箱灯泡","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"260","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"}]}]}
2023-09-19 21:10:41,984 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2305020","SP_PO_Item":"00010","SAP_PO":4400009980,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":211053},{"SP_PO":"O2305020","SP_PO_Item":"00020","SAP_PO":4400009980,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230919,"Creation_Time":211053}]}】
2023-09-19 21:10:42,718 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 21:10:44,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:10:44,181 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:11:31,816 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304963"}】
2023-09-19 21:11:32,206 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304963","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230912","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"西厨热菜6头电炉更换炉头-（炉头拆旧换新，Angelopolo六头电炉","Merchandise_Category":"","Site":"5215","Order_Quantity":"2","Net_Price":"7150.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230915","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-09-19 21:11:32,862 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304963","SP_PO_Item":"00010","SAP_PO":4400009981,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230919,"Creation_Time":211144}]}】
2023-09-19 21:11:33,597 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-09-19 21:11:44,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:11:44,185 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:12:44,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:12:44,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:13:44,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:13:44,195 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:14:44,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:14:44,199 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:15:44,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:15:44,210 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:16:44,220 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:16:44,220 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:17:44,220 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:17:44,220 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:18:44,231 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:18:44,231 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:19:44,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:19:44,234 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:20:44,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:20:44,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:21:44,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:21:44,259 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:22:44,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:22:44,272 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:23:44,283 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:23:44,283 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:24:44,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:24:44,286 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:25:44,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:25:44,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:26:44,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:26:44,302 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:27:44,308 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:27:44,308 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:28:44,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:28:44,321 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:29:44,330 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:29:44,330 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:30:44,340 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:30:44,340 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 21:31:44,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 21:31:44,342 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:03:24,089 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 22:03:24,151 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:03:24,151 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:03:24,354 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"259.00","amountWithoutTax":"","backType":"0","batchNo":"169512994760720145","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3404031980****1418","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137399","endStation":"重庆北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704124632107405312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1704124643281031168","invoiceNo":"W081525","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘畅","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695129948049","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"05车05D号","seatType":"一等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg","startDate":"1694534400000","startStation":"成都东","startTime":"09:24","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"21.39","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G3461","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 22:03:25,792 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1704124643281031168
2023-09-19 22:03:25,792 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 22:03:25,792 [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/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 22:03:26,105 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-09-19 22:03:26,105 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1704124643281031168
2023-09-19 22:03:26,105 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704134148918878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512994763898962.jpeg
2023-09-19 22:03:26,105 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704134148918878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512994763898962.jpeg
2023-09-19 22:03:27,199 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1704134148918878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169512994763898962.jpeg
2023-09-19 22:03:27,215 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1704134148918878208
2023-09-19 22:03:27,215 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1704124643281031168
2023-09-19 22:04:24,165 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:04:24,165 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:05:24,171 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:05:24,171 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:06:24,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:06:24,178 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:07:24,179 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:07:24,179 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:08:24,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:08:24,191 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:09:20,659 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"259.00","amountWithoutTax":"","backType":"0","batchNo":"169512994760720145","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3404031980****1418","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137399","endStation":"重庆北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1704124632107405312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1704124643281031168","invoiceNo":"W081525","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘畅","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1695129948049","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"05车05D号","seatType":"一等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/19/169512994763898962.jpeg?response-content-type=image/jpg","startDate":"1694534400000","startStation":"成都东","startTime":"09:24","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"21.39","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G3461","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-09-19 22:09:20,878 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-09-19 22:09:24,198 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:09:24,198 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:10:24,206 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:10:24,206 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:11:24,208 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:11:24,208 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:12:24,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:12:24,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:13:24,232 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:13:24,232 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:14:24,242 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:14:24,242 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:15:24,246 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:15:24,246 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:16:24,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:16:24,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:17:24,263 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:17:24,263 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:18:24,268 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:18:24,268 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:19:24,282 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:19:24,282 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:20:24,284 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:20:24,284 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:21:24,289 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:21:24,289 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:22:24,299 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:22:24,299 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:23:24,314 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:23:24,314 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:24:24,317 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:24:24,317 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:25:24,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:25:24,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:26:24,340 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:26:24,340 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:27:24,353 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:27:24,353 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:28:24,362 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:28:24,362 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:29:24,368 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:29:24,368 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:35:46,302 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2023-09-19 22:35:46,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:35:46,365 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:36:46,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:36:46,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:37:46,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:37:46,393 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:38:46,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:38:46,409 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:39:46,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:39:46,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:40:46,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:40:46,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:41:46,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:41:46,434 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:42:46,450 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:42:46,450 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:43:46,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:43:46,457 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:44:46,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:44:46,465 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:45:46,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:45:46,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:46:46,474 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:46:46,474 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:47:46,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:47:46,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:48:46,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:48:46,490 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:49:46,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:49:46,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:50:46,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:50:46,504 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:51:46,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:51:46,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:52:46,530 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:52:46,530 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:53:46,539 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:53:46,539 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:54:46,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:54:46,550 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:55:46,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:55:46,561 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2023-09-19 22:56:46,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2023-09-19 22:56:46,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.